Issues that the AR person needs to be aware off.
Patient Doctor consultation.
Information obtained at the front desk (Center Co-ordination)
Scanning
Filing System of Documents
Numbering system for entering accounts in the system
Charge Entry
Cash Posting
Procedure codes
Auditing
EDI Enrollment
Electronic Data Interchange and filing of Paper Claims
Patient Bills
Reports
Analysis
Account Receivables
Provider Enrollment
Managed Care
BillingTerminology
Out bound Insurance Calls
Out bound Patient Calls
Inbound manning of the lines (for both Patient & Insurance calls)
Follow up procedures
E-mailing
Hind Sight Review and documentation
We will see each and everything in coming days in detail