First, we make all calls in a patient-sensitive manner in the provider's name.
Next, we determine whether or not the patient/guarantor is the responsible party. CMD has found that 20% to 30% of all patient accounts are not actually owed by the patient/guarantor, but by a third party.
If we determine that the patient/guarantor is the responsible party, we work to expedite payment.
If the patient/guarantor is not the responsible party, we obtain all critical data to determine charity care eligibility or if a third party, such as workers' compensation or missed secondary insurance, could be billed by the provider.