sequence of steps in the medical billing process.? | Other Questions & Answers

There are 10 steps:

1. Preregister patients

2. Establish fInancial responsibility

3. Check in patients

4. Check out patients

5. Review coding compliance

6. Check billing compliance

7. Prepare and transmit claims

8. Monitor pauer adjudication

9. Generate patient statements

10. Follow up Patient payments and handle collections

•Valerius, J., Bayes, N. l., Newby, C., & Seggern, J. I. (2008). Medical Insurance: An Integrated Claims Process Approach (Third ed., p. 17). Boston, MA: McGraw Hill.

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