Guest guest Posted March 16, 2011 Report Share Posted March 16, 2011 Group, I am trying to figure out the best way to make sure we are collecting co-pays. We use PTOS for our billing and I know I can print a list of every patient we have ever had that has a co-pay, but I would like to be able to see quickly who needs to pay a co-pay and how much, not all 1000+ patients that I have to flip through. We use Outlook for our scheduling and each therapist does their own scheduling. Currently, we just have the front desk write down all the co-pays for the week, but they aren't in any particular order and sometimes co-pays are missed. I'd rather be getting that money up front than waiting to get it later when we realized that we forgot to get all of their co-pays and have to bill them. We have two people who work the front desk, but occasionally the rest of us fill in as needed. Any thoughts or ideas would be appreciated. Thanks, Westerberg, PT CORE Strategies Physical Therapy Overland Park, KS Quote Link to comment Share on other sites More sharing options...
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