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What Is Protected Health Information?
According to a recent study, the leading cause of healthcare data breaches isn’t hackers, but rather negligence from individuals authorized to access and share PHI. That’s why protecting PHI is so important—whether you work in the healthcare industry or have a hand in your employees’ health reimbursement arrangements. This article will help you understand what qualifies as PHI and how to protect it properly.
What Is Protected Health Information?
In simple terms, protected health information (PHI) is personal identifiable data that appears in medical records or conversations between healthcare staff about a patient’s treatment. It includes everything from demographic information to test and laboratory results, mental health conditions, insurance details, and even social security numbers. The US law governing PHI is the Health Insurance Portability and Accountability Act (HIPAA). PHI must be safeguarded at all times.
Whether a particular piece of information is considered PHI depends on who records it and how the record is used. For example, a health tracker on a mobile device that records a person’s blood pressure each day may not be PHI because it hasn’t been transferred or maintained by a HIPAA-covered entity. However, if that data is sent to the hospital and becomes part of the nurse’s medical records, it becomes PHI.
The HIPAA Privacy Rule provides federal protections for PHI held by covered entities and gives patients a number of rights with respect to that information. However, the rule is carefully balanced to permit disclosure of PHI when necessary for patient care or in other limited circumstances.
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Types of Mail and How to Choose One for Mass Mailing
The Mail (or Post or Snail Mail) is a system for physically transporting postcards and letters. Modern alternatives such as the telegraph, telephone, fax machine and email have reduced its attractiveness for many applications. However, in some cases it remains the best method of communicating a message.
When you want to deliver a long piece of content or include multiple elements, such as tear-off coupons or gift cards, a letter or envelope is the ideal medium. It demonstrates professionalism and builds brand recognition. It is also a great option for text-heavy materials, such as newsletters.
Bulk mail is often a form of direct marketing and includes promotional pieces sent to prospective customers or clients who have signed up for your company’s newsletter. Sometimes it is used for new product launches, e-commerce promotions or sales announcements to current customers. The cost of sending bulk mail is lowered through presorting and processing at reduced rates.
One of the first steps in building a relationship with an email list is to send your subscribers a welcome email. This email communicates how happy you are that they have subscribed to your business and lays out some of the things they can expect to receive in the future.
Certified or registered mail is the most secure form of shipping a package and provides proof of delivery. It is a good choice for legal documents or any document that needs to be signed for upon receipt.
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Minimum Volume Requirements for Bulk Mailing Services
Bulk Mail is the term used to describe large mailings that are prepared using a Permit Imprint (Indicia) and must be prepared according to USPS guidelines to receive postage discounts. There are several classes of bulk mail, each with varying costs, advantages and disadvantages. For example, if you qualify as a Non-Profit class bulk mailer, your mailing can enjoy a lower postage rate than standard bulk mail.
To take advantage of bulk mailing rates, you must meet a minimum volume requirement, depending on the type of mailing you are doing. These requirements are subject to change, and the final authority on rules and regulations is the United States Postal Service.
For media mail and library mail, you must mail at least 300 pieces or 50 pounds to be eligible for the lowest bulk rates. For standard mail and Every Door Direct Mail (EDDM), you must mail 200 pieces or more.
To qualify for the bulk rates, you must presort your mail by ZIP code, a process that reduces work for postal workers. Your department must also submit a mail statement and pay a yearly permit fee. Payment can be made through a permit imprint, a postage meter or by purchasing precanceled stamps.
The Mail Center no longer prepares bulk mailings in house but can assist departments in preparing and coordinating with external mail houses. It is the department’s responsibility to ensure that all bulk mail is prepared to meet USPS standards. Please review the Mail Preparation Checklist to help you get started.
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How to Draft a Sample of Invoice Letter
An invoice letter is a formal request from a business to their client for payment. There are several types of invoice letters that can be sent like part payment completion letter, advance payment receipt acknowledgment letter, due payments reminder invoice letter, etc. Manually drafting these invoice letters can be difficult and time-consuming. Using invoice letter templates helps businesses to save time and ensures that all critical details are included in the letter.
When drafting an invoice letter, it is important to start with the correct salutation. You should use the recipient’s name and their standard personal title to convey respect. You should also clearly state the purpose of the letter in the body of the letter. Lastly, you should end the letter with a positive sign-off.
The format for an invoice letter should be kept simple and easy to read. Avoid using jargon terms and long sentences in your letter. It is also important to proofread your work and check for any errors before sending it to the recipient. Errors can distract the reader from the purpose of the letter and present an unprofessional appearance.
When drafting an invoice letter, it is also important to customize the letter for each client. Adding a personal touch to the letter can help build stronger relationships and increase the chances of getting assured responses from your client. It is also important to consider how the content of your letter relates to the client’s journey.
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Format of Writing an Effective Invoice Letter and Payment Letter
Both invoice letter template and payment letter are business documents that should be sent by businesses when they need to communicate with customers about certain things. They serve the purpose of reminding a client about products and services they have purchased, and about due payments and outstanding balances, respectively. It helps in ensuring that companies get paid on time and maintain critical cash flow.
A good invoice letter template and payment letter should be clear, professional, and easy to understand. This will help avoid any confusion about the amount owed and where to send the payment. It should also clearly state the date when the products or services were delivered and when they need to be paid by.
Start with a polite and friendly opening line. Then, briefly list the services you provided and ask the recipient to find the attached invoice. Include information about the payment terms, early payment discounts, and late fees (if applicable). Also, remember to include a contact person for inquiries.
Write the address of both you and the recipient, using standard business letter formatting. The date should be one line below the address, and should be left justified if you are using letterhead. You can add the date for the current month, or for the completion of an earlier transaction. You can also add the date of your company’s invoice if you want.
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