Accounts Receivable Process FAQs
This list reflects answers to frequently asked questions regarding the Accounts Receivable process in effect beginning May 1, 2016.
2. Who receives the 30 day/60 day notices? Do other entities sharing the same Tax Identification Number (TIN) receive a letter?
10. I received a letter stating that I owed money but I will not have enough funds on this check write to cover the amount owed. How will the remaining amount owed be reconciled? Will funds be taken over multiple checks writes or all in one?
14. My RA shows the system took funds this check writer for a receivable I don’t recognize. How can I determine which NPI caused my funds to be taken?
21. If a doctor no longer works with our company does our organization owe? What should be done with the demand letter if my company no longer employs the rendering provider?