Written by Reed Tinsley |
February 11, 2010
The clearest, most comprehensive final reports do little good tucked away in a filing cabinet. That's why billing and collection experts suggest regularly giving your receptionist an "incoming call list" of the practice's self pays. Your list allows the receptionist to automatically remind incoming callers of their financial obligation. Handled properly and carefully, your aged-receivables report can help your front desk capture money owed the practice-so put that valuable information in the hands of someone who can use it.
About the Author
Reed Tinsley CPA
This article is written by Reed Tinsley, a Houston, TX-based CPA with over 30 years of experience advising physicians and medical practices across Texas and the United States. Reed holds certifications as a Certified Valuation Analyst (CVA), Certified Healthcare Business Consultant (CHBC), and Certified Financial Planner (CFP), specializing exclusively in the healthcare sector. He is a published author, nationally recognized speaker, and trusted advisor to physicians on
accounting & tax,
practice management, and
financial planning.
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