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Medical Billing Process

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Medical Billing Process
HCA 220
11-03-13
Axia University of Phoenix

Medical Billing Process
When you go to the health care provider’s office for care, the admitting or office registration department gathers information about you the person responsible for paying for the services and the insurance that will be billed.
Step 1: Pre register Patients. By scheduling and updating appointments get the patients demographic and insurance information. Step 2: Establish Financial Responsibility for their visits – verify insurance eligibility and figure out how much to collect from the patient. You get this info by figuring what services are covered by the plan and what services are not covered, and if there are any billing rules to the plan.
Step 3: Check in Patients have them sign in then collect whatever necessary money from them, and copy or scan their current insurance card. When this is a new patient they collect detailed and complete demographic and medical information. A regular patient would need to verify their demographic and medical information is correct.
Step 4: Review Coding Compliance. Compliance means actions that satisfy official requirements, with coding compliance means following official guidelines when codes are assigned. Obtain CPT and ICD-9 from the doctor(s) next verifies all information is correct before entering it into the computer system.
Step 5: Review Billing Compliance. This is where you need to figure out which fee is associated with each code. Each charge is related to a specific procedure code. Each medical practice has a provider’s fees for services are listed on a fee schedule which lists their standard fee for their usual services. Whether or not a code can be billed depends on the payer’s rules when you follow these rules this is called billing compliance.
Step 6: Check out Patients. This is the last

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