You'll Learn
To use innovative tools and processes to re-engineer scheduling, pre-registration, verification and order management functions to ensure accurate and timely payments.
Techniques to utilize industry trends to ensure all scheduled patients follow best practice processes, each patient's demographic and insurance information is examined, and patients are financially cleared prior to any procedure being performed.
Best practice recommendations for financial counseling and point-of-service collections as part of the financial clearance process.
To integrate automation into each process to improve revenue cycle accuracy and efficiency