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Handling Patient Billing and Collection Print

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Getting paid for care.

WHAT MAKES IT DIFFICULT

Care is frequently provided before payment is agreed Patients may be unable to pay Schemes dispute and delay

WHAT TO ESTABLISH

Clear pricing, displayed where appropriate What is payable before care, and what after What payment methods are accepted

WHY CLARITY MATTERS

Disputes about cost are common and damaging.

WHAT TO COMMUNICATE BEFORE ELECTIVE PROCEDURES

The cost, and what it includes.

WHY BEFORE

Afterwards, the patient has no choice and resents the cost.

WHAT TO ESTABLISH ABOUT EMERGENCIES

What care is provided regardless of payment.

WHY

There are professional and ethical obligations that override commercial ones.

WHAT TO PUT IN POLICY

That obligation, so staff are not deciding under pressure.

WHAT TO TRACK

Amounts billed, collected and outstanding.

WHAT TO MEASURE

Collection rate.

WHY

It is frequently far below what practices assume.

WHAT TO DO ABOUT OUTSTANDING AMOUNTS

Address them promptly and respectfully.

WHAT TO AVOID

Withholding records as leverage Discussing debts where others can hear

WHY THAT FIRST POINT

It may breach professional obligations.

WHAT TO ESTABLISH

An arrangement process for patients unable to pay at once.

WHAT TO RECORD

Every bill, payment and arrangement.

WHAT TO REVIEW

Which services are most often unpaid.


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