Not exact matches
Go over this statement carefully and be
sure to call the
billing office if you notice an
error in charges.
If you have a bookkeeper managing
bills, make
sure there are no human
errors going on that might cause you to be late or go delinquent on accounts.
Pay your
bills — If you can afford to pay your medical
bill, even if it is an
error, make
sure to do so.
The simple acts of removing
errors, paying down debts, and consistently making
sure your
bills get paid on time are really all it takes to attain a good credit score.
Be
sure to send the letter to the address provided for
billing errors.
While the creditor must resolve the dispute within two
billing cycles and take no longer than 90 days, consumers have to make
sure the creditor receives the dispute letter within 60 days after the first
bill containing the
error was mailed to them.
If you choose to write to us, be
sure to include your account number, the dollar amount of your suspected
error and, if you believe there is an
error on your
bill, why you believe it is an
error.
It was settled law that, before interpreting a statute by adding, omitting or substituting words, a court had to be abundantly
sure of three matters: (i) the intended purpose of the statute or provision in question; (ii) that, by inadvertence, the draftsman and Parliament had failed to give effect to that purpose in the provision in question; and (iii) the substance of the provision Parliament would have made, although not necessarily the precise words Parliament would have used, had the
error in the
Bill been noticed.
For example, look for common
billing errors to make
sure you aren't being overcharged, and see if the hospital will work out a payment plan so you don't have to pay the entire
bill at once.
This also includes recording
bills, statements and making
sure they are
error free.
The easiest way to avoid this type of
error is to make
sure that you always have the most updated versions of your coding books, and check your commonly
billed codes each year to see if they have changed.
Calculate cost estimates for treatment Explore patient assistance programs, copay cards, and financials to get patient qualified for assistance Create treatment plans for Chemotherapy, Radiation, and Scans Meet with patients to review financial responsibilities prior to treatment and collect payments for treatment Assist patients with inquiries regarding charges, payments, balances, and credits for services rendered Make
sure all treatments have authorization and claims are processing correctly Audit logs to make
sure payments are accurate Assist the patient with all
billing inquires Correct
billing and insurance
errors Create weekly and monthly financial reports for office.