Crcr unit Study guides, Class notes & Summaries

CRCR Unit 2 (2.1 - 2.7) Pre-Service - Financial Care

CRCR UNIT 2 (2.1 - 2.7) PRE-SERVICE - FINANCIAL CARE QUESTIONS WITH CORRECT ANSWERS Time-of-Service collection steps (The Program) CORRECT ANSWER 1. Begin interview with a simple greeting to the patient. 2. Provide your name and explain why you are meeting at this time. 3. Treat the patient with respect and dignity trying to develop a rapport. 4. Inquire if the timing of the visit represents an acceptable time to talk about financial matters. 5. Assume the patient may not understand how ins...

CRCR Unit 4 (4.1 - 4.9) Post-Service - Financial Care dentify internal controls for cash handling - ANS A. The separation of cash handling procedures whereby the same person who opens and endorses the checks is not responsible for the deposit B. The establishment of internal audits by personnel outside the involved department. C. The routine use of outside auditors to track cash flow D. The routine reconciliation of daily cash against deposits, postings, and write-offs E. The use of multi...

Patient-Centric Revenue Cycle - ANSWER-The major processing steps required for a request for service through closing the account at zero balance. Pre-Service - ANSWER-Scheduled & pre-registered pt.,cost est., data colleted Time-Of-Service - ANSWER-Scheduled & Unscheduled-caser mgmt. & discharge, consents, pt is id'd, copay & amt collected, pre reg record activated.Unsched pt have comprehensive regis & financial processing Post-Service - ANSWER-After pt is discharged-bill to healthplan,...

CRCR Unit 2 (2.1 - 2.7) Pre-Service - Financial Care Exam 2023 Time-of-Service collection steps (The Program) - ANS-1. Begin interview with a simple greeting to the patient. 2. Provide your name and explain why you are meeting at this time. 3. Treat the patient with respect and dignity trying to develop a rapport. 4. Inquire if the timing of the visit represents an acceptable time to talk about financial matters. 5. Assume the patient may not understand how insurance works & how hospi...

Important revenue cycle activities in the pre-service stage include; - ANSWER - Obtaining or updating patient and guarantor information In the pre-service stage, the cost of the scheduled service is identified and the patient's health plan and benefits are used to calculate; - ANSWER - The amount the patient may be expected to pay after insurance. Demographic and health plan edit failures are identified and resolved within the Patient Access area. Census activity is processed, Discharges ...

CRCR Unit 2 (2.1 - 2.7) Pre-Service - Financial Care

Patient-Centric Revenue Cycle - The major processing steps required for a request for service through closing the account at zero balance. Pre-Service - Scheduled & pre-registered pt.,cost est., data colleted Time-Of-Service - Scheduled & Unscheduled-caser mgmt. & discharge, consents, pt is id'd, copay & amt collected, pre reg record activated.Unsched pt have comprehensive regis & financial processing Post-Service - After pt is discharged-bill to healthplan, pt account moni...

CRCR Unit 4 (4.1 - 4.9) Post-Service - Financial Care Questions and Answers 100% correct Identify internal controls for cash handling A. The separation of cash handling procedures whereby the same person who opens and endorses the checks is not responsible for the deposit B. The establishment of internal audits by personnel outside the involved department. C. The routine use of outside auditors to track cash flow D. The routine reconciliation of daily cash against deposits, postings, and wr...