As a provider of ambulance transports, it's very important to establish formal written billing policy for your patients that is consistent and fair. There are several key components that go into a good billing policy so you can minimize billing disputes and misunderstandings.
Cost recovery billing is a relatively new concept. The idea of sending a bill to an individual who is liable for causing an incident is just gaining traction. How do you overcome some of the most common objections raised over cost recovery billing?