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Submitted by tuffkittkatt29 on Mon, 2012-02-27 18:06
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Put the following steps in the order of a routine patient care flow, from the beginning through to the end...

Put the following steps in the order of a routine patient care flow, from the beginning through to the end of the patient encounter flow. •New patient paperwork is signed and returned to front desk with insurance information for verification of benefits •Patient pays standard co-pay if applicable •Hard copy record is pulled, or made if new patient •Patient called to back office •Height, weight, and blood pressure taken by CNA or CMA •CMS 1500 form is coded and sent to insurance for reimbursement •Signs in at reception desk •Patient released from exam room •Call in to schedule appointment •Doctor, NP, or Physician’s Assistant examines patient •Shown to patient care room •Reason for visit reviewed with patient by CNA, CMA, or NP •Any refunds due to patient or insurance sent out •Collections efforts initiated if patient's charges not paid, and any insurance appeals are processed •Patient checks out and pays any deductible verified •Explanation of benefits returns with breakdown of payments •Height, weight, and blood pressure taken by CNA or CMA •Practice manager applies payments, writes off amounts required by contract with insurance companies, adjusts patient’s account records, and initiates billing to patient that indicates insurance has processed charges

Answer
Submitted by shahimermaid on Tue, 2012-02-28 01:49
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5

the sequence is set.

body preview (165 words)

x xxxxxxx xx to xxxxxxxx xxxxxxxxxxx x •Signs in at reception xxxx x •Patient xxxxxx to back office 4 •Hard copy xxxxxx xx pulled, or xxxx xx xxx xxxxxxx 5 xxxxxxxxxxxxxx xx xxxxxxxx returns xxxx xxxxxxxxx of xxxxxxxx x •New patient paperwork xx xxxxxx xxx returned xx xxxxx desk with insurance xxxxxxxxxxx xxx xxxxxxxxxxxx xx benefits x xxxxxxxxxx xxxx standard co-pay if xxxxxxxxxx 8 xxxxxxxx xx xxxxxxx care room x •Reason xxx xxxxx xxxxxxxx with patient by CNA, CMA, xx NP 10 xxxxxxxxxx weight, and xxxxx xxxxxxxx xxxxx by xxx or CMA 11 •Doctor, xxx xx xxxxxxxxxxxxx Assistant xxxxxxxx patient xx •Patient xxxxxxxx xxxx exam room xx xxxxxxxxxx checks xxx and xxxx xxx xxxxxxxxxx verified 14 CMS xxxx xxxx xx coded and sent to insurance xxx reimbursement•

15 xxxxxxxxxxx efforts xxxxxxxxx xx xxxxxxxxx xxxxxxx not xxxxx xxx xxx insurance appeals xxx xxxxxxxxx

xxxxx xxxxxxxx manager applies xxxxxxxxx xxxxxx off xxxxxxx required by contract with xxxxxxxxx xxxxxxxxxx adjusts patient’s xxxxxxx xxxxxxxx and xxxxxxxxx billing xx patient that xxxxxxxxx xxxxxxxxx has xxxxxxxxx xxxxxxx • 17 xxxxxx xxxxxxx xxx to xxxxxxx or insurance xxxx xxx


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