Billing Procedure | MDO103

Billing Procedure

The Billing Procedure outlines the proper billing procedures to be followed after each patient visit. This procedure applies to all front office personnel. (6 pages, 806 words)

Billing Responsibilities:

The Receptionist will be responsible for distributing procedures sheets, invoices, and the payment information prior to collecting payments.

Billing Procedure Activities

• Payment Policy
• Patient Check-Out
• Insurance Submittals

Billing Procedure Forms

• Payment Policy Form
• Fee Schedule Form