I have some clients with outstanding balances from "insurance". I listed them as insurance clients because they are not self-pay. They are actually victim's compensation or EAP clients. There is no way to submit the claims electronically. I am paid by check in the mail. How do I clear these claims out?
I also have one client whose claim was denied. I doubt the insurance company is going to cooperate with me and I just want to write it off. How do I do this? I am starting to accumulate a pretty long list of unsubmitted claims and it's cluttering up my billing records.
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