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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 |