Showing posts with label charge entry. Show all posts
Showing posts with label charge entry. Show all posts

Sunday, 23 December 2012

Medical Billing Process in Back Office Work


Demo Entry
  Entering Patient Details, Guarantor Detail, Employer Detail and Insurance Information into the system. ROI and AOB obtained in front office from patient.
  Coding:
  Assigning predefined alpha numeric codes to procedure and diagnosis. The coding department take this work. They will also undertake hospital component other than professional component. 
  Charge
  Super bill / Encounter Forms are used to capture details like Date of Service, Referring Physician, Rendering Physician, Place of Service, Type of Service, CPT Codes, ICD Codes, Modifiers, Authorization or Referral Details and Copay Details.
  Claim Submission
  Claims can be submitted through Electronic or Paper format. Paper claims sent directly to the insurance. E-Claims initially sent to clearing house. Clearing house converts into insurance specific format and dispatch to the insurance.