Contact KRIZIA for…
billing issues
Rejected or denied claims
Overdue balances
Updating client billing information, e.g. switch in insurance, switch in payment method
Questions about billing and coding procedures
Submitting corrected claims or voiding a claim
Incorrectly billing a client
Refunds
Sliding Scales (along with Rysa & Amy)
Payment Plan
INTAKE Process
Discussing availability for new intake appointments
Communicating preferences and/or limitations for balancing your caseload
Communication about scheduling or intake process with clients
Setting up internal client transfers
Sending termination emails to clients
Incomplete new client paperwork
Website update
Questions about metrics