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Insurance claim
Steps | # |
---|---|
Bank deposit made and unpaid claims followed up | 16 |
Patients financial account is pulled up | 7 |
Insurance information (obtained and verified) | 2 |
Payer processing/payment received with explanation of benefits (EOB) document | 15 |
Patients financial data posted and patient checkout | 9 |
Patient appointment and preregistration | 1 |
CMS-1500 (02-12) paper claim forms submitted | 11 |
Providers signature is obtained | 13 |
Electronic (HIPPA) claims transmitt3ed | 12 |
Insurance claims preperatiom | 10 |
HIPPA Notice of Privacy is reviewed and signed | 3 |
Balance due statement mailed to pateint | 17 |
Track pending insurance claims | 14 |
All required patients signatures are obtained | 5 |
Assignment of benefits | 6 |
Medical services performed and encounter form completee | 8 |
Insurance identification card photocopied | 4 |
Full payment received and financial records obtained | 18 |