Hi,
I have a question regarding signing out cash patient.
Each signing out asks me to process billing step.
But I have many cash paying patients, and billing step bothers me for cash only patients.
How do you all finish the cash patients?
Is there any way that I bypass ICD 9, CPT and all billing steps?
I think I just need to write on how much I will collect on the chart.
Any suggestion welcomed.
Alan Chang KIm, MD
