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Effective Medical Billing: Get Paid On Time by Pinky McBanon how you run your practice. Your patients must know their benefits and eligibility. Encourage your patients to contact their insurance company regarding their unpaid claims. The insurance is more attentive when the member makes the phone follow up.As a medical biller myself, I can collect Medicare payments by "paper billing" in less than 2 weeks!, you can imagine the electronic claims submission. I refuse denial and rejection, because I believe, if the medical service have been rendered, it is just right to have it get paid. Many of my provider clients just give up, but, well, I don't.

As long as he wants his payments, I never give up collecting his money.. at the end, we were successfully got paid. It is just a matter of how you deal with the insurance and aggressive follow-ups.Medical claims should be submitted on a daily basis. Never delay claims submission. Promptly respond "immediately" to insurance letters that you receive, if they require additional documents,

such as, medical referral, medical prescription, progress notes and letter of medical necessity to process the claims. Always comply what they require to expedite processing of the claims.As a medical biller, you should also be a medical coder. The doctor gives the diagnosis description on the script but usually always with the wrong diagnosis code. It is not their concern to code a diagnosis,

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