Effective Reimbursement with Payment Posting

Overview: A key component to the revenue cycle process is payment posting. Crucial to the process is the ability to understand remittance advice data and interpret the data. From straight denials to non covered services results are handled differently. Adjustments need to be properly allocated and balances collected. Data can be tracked and decisions made based on the data collected and processed. Denial Management is based on the process of payment posting and results in effective management of that process.

Learning Objectives:

• Understand the differences between legitimate adjustment and true denial codes
• Delineate COB options and payer of last resort
• Determine the differences between encounter rate and fee for service items
• How to track data elements that are important to the billing process

How to Register:

1. Go to: https://gopmg.webex.com
2. Seclect the tab that says "Upcoming"
3. Find the title listed on September 30th: (AUCH) Getting the Most in Reimbursement through Effective Charge Capture
   
4. When you click the link to register you will be asked for a password - the password is AUCH

Please contact Jack if you have any questions.