Medical Reimbursement: A Contextualized Method

Introduction to Medical Billing/strong>
Types of Payers
The Medical Record
Patient Ecounters
Coding Review
Encounter Sheet Assignment
Encounter Sheet
Pre-Authorization Assignment
Patient Information Sheet
Patient Encounter Sheet
Pre-Authorization Form
Pre-Certification Assignment
Pre-Certification Form
Professional Fees
Fee Schedule Development Assignment
Private Payers
The Claim Form
NUCC Field Specific Instructions
Secondary Payers
Completion of Claims Assignments
Patient Information and Encounter Sheets
Primary Explanation of Benefits for Secondary Claim
Government Payers and Workers' Compensation
Medicare
Medicaid
Workers' Compensation
Completion of Medicare and Workers' Compensation Claims Assignments
Patient Information and Encounter Form
Management of Practice Finances
Posting Charges Assignment
Patient Account Ledgers
Reimbursement for Healthcare Services
Posting Insurance Payments
Insurance Math Guidelines
Insurance Math Flow Chart
Posting Payments Assignment
Day Sheet
Account Balances and Guarantor Responsibility
Patient Statement Assignment
Patient Statements
Delinquient Accounts, Collections, and Refunds
Nonsufficient Funds Payments
Refunds
Posting Refunds and Delinquent Transactions Assignment
Patient Accounts Ledgers
Banking Services
Accounts Receivable
Accounts Payable
Accounts Payable and Banking Assignment
Blank Checks
Deposit Slip
Reconciliation
Bank Reconciliation Assignment
Day Sheet Assignment
Physicians Healthcare Services
Day Sheet Assignment
Day Sheet Proofs Assignment
Practice Expenses
Petty Cash
Petty Cash Fund Assignment
Replenishing Petty Cash Assignment
Payroll
Payroll Processing
Payroll Assignment
Payroll Records