Revenue and Reimbursement
You just stepped into a new role as an office manager. Due to a lack of consistency throughout the office, you have been asked to update the billing policies and procedures to include the following elements:
- Step-by-step instructions for the entire revenue cycle from pre-verification of insurance to accounts receivable management.
- Methodology your office will use to determine a pricing structure.
- Considerations for negotiating insurance contracts.
- Considerations for private pay and charity care.
Place these in a single Word document, using a typical office policy format. Because you are using a policy format, it is not necessary to include a title page; however, you still need to include a reference page to show how you conducted your research