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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.

 
   
   
 
The RUSH GROUP, LLC is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. Web site: www.nasba.org
 
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