Simplifying and tracking authorizations ensures that denials are minimized in the post discharge Revenue Cycle process.
- This process includes, but is not limited to:
- Retrieving clinical data directly from the EMR
- Contacting the insurance company
- Faxing required forms
- Verifying insurance prior to the test date
- Notifying the patients re: deductibles, co-pays and co-insurances
- Obtaining authorizations utilizing a comprehensive process to insure that denials are an uncommon occurrence