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A comprehensive set of multiple-choice questions and answers covering key aspects of healthcare revenue cycle management. It delves into topics such as patient financial communications, price transparency, medical account resolution, compliance programs, and the role of key performance indicators (kpis) in revenue cycle management. Valuable for students and professionals seeking to understand the intricacies of healthcare revenue cycle operations.
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for measuring the control and collection of A/R. 2 / 15
What are the two KPIs used to monitor performance related to the production and submission of claims to third party payers and patients (self-pay)?: - Elapsed days from discharge to final bill and elapsed days from final bill to claim/bill submission.
**Follow best practices for communication
**D. Assisted Living Services
Identify which option is NOT a work plan task mentioned in this course.: A. Payments to Physicians for Co-Surgery Procedures
B. Denials and Appeals in Medicare Part D C. Medicare Hospital Payments for Claims Involving the Acute- and Post-Acute- Care Transfer Policies **D. Standard Unique Employer Identifier
delivery system.
C. To reform the healthcare system into a system that rewards greater value, improves the quality of care and increases efficiency in the delivery of services. D.To provide financial incentives to physicians for reporting quality data to CMS.
receivable (A/R) and provide a method of measuring the collection and control of A/R.
C. Days in A/R is calculated based on the value of the total accounts receivable on a specific date. D. A component that can divide the accounts receivable into 30, 60, 90, 120 days, and over 120 days categories, based on the date of service/discharge