Revenue Cycle Management is a clinical/hospital, administrative and financial function that involves all the phases of medical billing for the collection of revenue from the insurance and patients for the treatment rendered. In simple terms, it is helping healthcare providers to get paid for the services rendered to the patient in a timely manner by eliminating complexities and supporting practice with intellectual strategies throughout the patient journey.

This Training covers

• Complete Revenue Cycle Management Cycle
• Compliances
• Clearinghouse
• Provider Enrollment & Credentialing
• EDI Enrollment
• Insurance Verification & Claim Status
• Fee Schedule, POS, mdfr, Clearing House
• ERA, EOB, Sources of Payments & Modes of Payments
• Appeals & Documentations
• Payer Bench Mark Evaluation
• Denial Scenarios
• AR Analysis
• AR Follow-up
• Credit Balance Review
• Patient Statements & Collections
• Bad Debt
• Bankruptcy
• AR Days, Net Collection & Denial Rate
• Reporting