Total All Accounts Receivable Policies (1D - 17D)

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This file includes the policies for Accounts Receivable (1D - 15D):

Accounts Receivable 

1D – Counterfeit Notes

2D – Electronic Encounter

3D - Fee Schedule

4D - Account Adjustment

5D - Billing Cycles

6D - Collections

7D - Sliding Fee Scale

8D - Dental Service Treatment Estimates

9D - Cash Boxes

10D - A/R - Deposit of Receipts

11D - Refunding Credit Balances

12D - Returned Checks

13D - Medicare Credit Balance

14D - Credit/Debit Card Payment

15D - Check Payment

16D - Refusal to Pay

17D - Waiver of Fees

FQHCmd Consulting updates the Policies, Procedures and Documentation on a regular basis to insure that they meet and/or exceed HRSA requirements and expectations.  Input for all documentation is through FQHC CEO's, CFO's, and other personnel throughout the country, HRSA auditors, FQHC Associations, etc. and all documentation has been reviewed by our legal department.
FQHC Documentation is a service of FQHCmd Consulting Group.
Please direct any questions to [email protected]
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