Q&A: Terminating a Billing Service and Fee-Splitting

Q&A: Terminating a Billing Service and Fee-Splitting

A member relates then asks:

Q: I currently use a billing company. I will likely be bringing those duties in house in the future. Since the contract with the billing company is a percentage of collections, am I responsible for paying the company for any outstanding claims that were submitted before the date they are let go? As in, if they are let go 1/1/23, but the claims for 11/22 and 12/22 haven't been paid yet, will I owe the company for the 11/22 and 12/22 once those payments come in? Even if it’s after 1/1/23?

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