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Revenue Cycle Steps
| Question | Answer |
|---|---|
| Step 1 | Preregister patients |
| Step 2 | Establish Financial Responsibility |
| Step 3 | Check In Patients |
| Step 4 | Review Coding Compliance |
| Step 5 | Review Billing Compliance |
| Step 6 | Check Out Patients |
| Step 7 | Prepare and Transmit Claims |
| Step 8 | Monitor Payer Adjudication |
| Step 9 | Generate Patient Statements |
| Step 10 | Follow up Payments And collections |