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计费与应收账款:改进的基本要素

Billing and accounts receivable: fundamentals for improvement.

作者信息

Bizon M M

机构信息

Shadyside Hospital, Pittsburgh, PA.

出版信息

Patient Acc. 1993 Jul;16(7):2-3.

PMID:10127142
Abstract

If a healthcare facility's accounts receivable operation is experiencing problems, the patient accounts manager should survey all areas of his or her responsibility to determine the best method of resolving the difficulties. One effective technique to reduce billing problems is to take a proactive--not reactive--approach. If mistakes can be corrected before they get out of control, and if the patient accounts manager can ensure that claims will not be denied, a healthcare facility's accounts receivable should remain in good condition.

摘要

如果医疗机构的应收账款业务出现问题,患者账户经理应全面审视其职责范围内的所有领域,以确定解决这些难题的最佳方法。减少计费问题的一种有效技巧是采取主动而非被动的方法。如果能在错误失控之前加以纠正,并且患者账户经理能够确保索赔不会被拒绝,那么医疗机构的应收账款应能保持良好状态。

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