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- When sending a referral, make sure you include all pertinent
information regarding the practice. Please include the physician’s
name, specialty, phone number and current method of billing
(in-house or outsource). Additional information which would
be helpful should be included as well. This may include
the name of the office manager, and any circumstances which
make this a worthwhile referral.
- You may keep your referral anonymous.
The doctor must stay as a client with Start Script Billing
Service in excess of 6 months for the referring individual
to be eligible for the referral reward. Payments will be
made in installments on a monthly basis over months 7 to
12.
- The referral reward is determined according to the billing
volume of the referred doctor, and the type of information
provided.
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Name,
specialty and Contact Information: |
$250 |
| |
Current Method
of billing including software if any: |
$50 |
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Current Reimbursement
Rate (Approximate): |
$50 |
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Why are they currently
dissatisfied? |
$50 |
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Can we use your
name in the conversation? |
$100 |
A minimum finder’s fee of $250 and a maximum of $500
will be paid per client.
- In order to be eligible for a finder’s fee, the
referring individual’s rate of conversion (from a
lead to a client) should be at least 5 percent. This is
to prevent the referring individuals from entering large
numbers of “dead-end” leads with the hope that
there will be some conversions. Additionally, the same lead
must not have been submitted to us by anyone else within
the last year.
The referring individual is responsible for paying all taxes.
An IRS-1099 will be sent to the individual at the end of
the year.
The referring individual is responsible for abiding by any
contractual obligations which prohibit the referral of any
clients to Start Script Billing Service, or which prohibit
the collection of any money or equivalent monetary instrument
for such referrals. Start Script Billing Service is not
responsible for enforcing such contracts.
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