Our clinic has been getting more clients who have worker’s compensation and with the limited experience we have we know we spend quite a bit admin time trying to obtain info of where to send claims and what to send plus it’s sometimes difficult to get payment. We have a couple questions:
1. can you collect money up front from the client in case WC doesn’t pay or is there a rule in workmen’s comp about this?
2. can you bill the insurance and not use workmen’s comp or is their a rule against this?
Does anyone had links to resources about WC billing?
Thanks in advance
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