At what point does LibraRx Direct contact the third party payer regarding unpaid claims?
LibraRx Direct continuously works with the third party payers to ensure that our pharmacies are paid in a timely manner. However, if a pharmacy has claims that have not been paid within 30-45 days, LibraRx Direct will work closely with the payer and the pharmacy to ensure that payment is promptly sent to pharmacy.
Related Questions
- Since Tioga outsources/manages third party installers, is Tioga the one point of contact for customer service or will the customer need to interface with multiple providers?
- Can a remediating party identify an outside party as the point of contact (i.e. attorney, consultant) to be posted on the sign, or identified in a letter and/or fact sheet?
- At what point does LibraRx Direct contact the third party payer regarding unpaid claims?
