If your office is caught up in a decreasing reimbursement cycle, it’s time for an A/R intervention! This program covers A/R as well as compliance and practice management efforts. Improve insurance data collection, eligibility verification, and patient communication and reduce payment problems that crush your bottom line.
Billing staff walk a fine line between promoting patient satisfaction and enforcing accurate, timely payment policies. This program will help your office establish policies and processes that support the administration and communication of financial responsibilities.
MM, CMC, CMIS, CMOM, CMCO, CMCA-E/M, CEMA
Pam has more than 20 years of medical practice management, coding, reimbursement and compliance experience. She has managed in medical practices ranging from single to multi-specialty groups, including ASC. She is an advocate of process improvement and maximizing and empowering your employees to bring about the "best practice" results for your organization. She received her Master's in Management from University of Phoenix. She maintains memberships in professional organizations to support her continuing cycle of learning in the ever-changing healthcare industry. Prior to joining the PMI Instructor team she was an Adjunct Instructor and served on three advisory boards at a community college in San Antonio.