There is a moment most LTC pharmacy billing teams recognize. The day is winding down and the billing team is still at their desks. Month-end just started and as the billing staff process invoices, the rest of the pharmacy has slowed to a crawl waiting for it to finish. The pharmacy accounts receivable report does not match what anyone expects and nobody can pinpoint exactly why. Errors result in costly resubmission fees causing more administrative work for your team while dragging down your profitability. Read more >
