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MEDICAL BILLING RCM CYCLE WORKFLOW
Step-by-Step Detailed Process
PATENT Scheduling & Registration
Insurance Verification & Eligibility Check
Insurance Verification
Insurance/ Service Eligibility Check
Prior Prior Authorization Consent
Obtain-Prior Authorization
Medical Coding (CD :10 CPT, HCPES)

Charge Entry

Encounter/Service (CD :10 CPT, HCPES)
Claims Scrubber/Ed
Payer Adjudication
Claim Denied/ Underpaid?
Account Settlement
Claim Submission (EDI/Paper)
Payment Posting & Reconciliation
Denial Management & Appeals
Denial Management Appeals
Account Settlement
Settiting
Patient Billing
Patient Billing
Collections & Appeals
Collections & Appeals
ANALYTICSS & REPORTING - REM Performance #PIS - De Le: feeds - Finansic Reports - Payer Mix Analysis

mb fc

by gaana

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