I am a billing coordinator in an ASC, and I am looking for any advice regarding billing Worker Comps. In NH, we do not have a fee schedule, and it is so hard to figure out how they come up with the amount we are being paid based on the bills we have submitted. Most of the time, our management team is having us send multiple reconsiderations to try to get a bigger payment, I just hate having no idea how they come up with what they are paying and how to get my reconsideration to be more effective.
Any advice or places to start would be really helpful!
Any advice or places to start would be really helpful!