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Billing Specialist Series
 A series of four courses focused on enhancing critical business process. This series trains staff to optimize billing processes and increase payments.


Participants learn how to:
Enter notes to facilitate account follow up.
Identify who creates which notes and when.
Run the daily work list.
managing
patient accounts
 

billing for
medical services

  Participants learn how to:
Enter charges.
Review the key claim fields.
Capture the implants and other pass through costs.
Review and submit claims.
Perform initial account follow up.

     
preparing the
patient to pay
    Participants learn how to:
Verify insurance benefits.
Compare and contrast key terms, such as coinsurance and co-pay.
Calculate the expected payment and patient portion.
Prepare the payment policy.
Notify the patient of their financial liability.

posting payments

Participants learn how to:
Establish and manage payment batches.
Review payments for accuracy.
Post payments and initiate the next step.
Transfer the account balance.

 
   
   
     
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