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Credits

Sponsored by Lorman Education
Product ID: 407160EAU
 
Credit & Course Provided by:

Strategies to Reduce Medicare Billing Errors

OnDemand Webinar (94 minutes)

Avoid Medicare billing errors and learn how to review rejections and denials.Learn strategies to reduce Medicare billing errors which can apply to any payer and any practice. This material will review denials, grouped by reason code, and then reviews learning processes to implement within the organization to prevent the denials in the future and improve practice efficiency. This information is beneficial for a practice owner or a manager who isn't in the day-to-day claims filing and will help improve processes within your organization, grade staff better during annual evaluations, and improve overall cash flow while reducing audits and denials.

Authors

Angela Miller, BBA, CHC, CMC, Medical Auditing Solutions, LLC

Agenda

Review Strategies to Reduce Medicare Billing Errors

• Types of Rejections and Denials

• Types of Reports to Monitor and Frequency

• Processes That Should Be in Place

Review Types of Rejections and Denials

• Rejections Are Front-End via the System and Clearinghouse

• Denials Are Once the Claims Enter the Payer Door

• All Codes Are Different and Important to Create a List in Your Office

Review Types of Reports to Monitor

• Discuss Daily Reports for Balancing

• Discuss Daily Reports for Claims Submission Tracking and Monitoring

• Discuss Weekly Reports to Review From Cash Posting

• Discuss Monthly Reports to Monitor High Level to Keep Tabs on Staff