Patient Centric Revenue Cycle Ans- This includes all the major processing steps required to process a pt
account from the request for service through closing the account with a zero balance and purging it
from the system
pre-service Ans- this is the period in which scheduling and pre-access takes place, including different
steps that will be completed
pre-service Ans- what is it when the requested service is screened for medical necessity, health plan
coverage & benefits are verified, and pre-auth is obtained
scheduled patient- Time of Service Ans- what is it when a final account review is completed prior to the
patient's arrival? (Pre-reg record is activated, consents are signed, and co-payments and other amounts
are collected)
express arrival Ans- pre-processed patient's can report to this, which is a desk located in a centralized
access, upon their arrival.
post-service Ans- this includes account activities that occur after the patient is d/c until the account
reaches a zero balance
post-service Ans- Final coding of all services, perparation and submission of claims, payment processing
and balance billing are all included and finalized when?
Patient Financial Communications Best Practices Ans- This brings consistency, clarity, and transparency
to patient financial communications
Patient Financial Communications Best Practices Ans- this outlines steps to help patient's understand
the cost of services they receive, their insurance coverage, and their individual responsibility (review
Patient Financial Comm. Best Practice document)
, true Ans- true or false: Conversations should occur in a location and manner that are sensitive to the
patient's needs
timely discussions Ans- this type of discussion will help ensure that patient's understand their financial
obligation and that providers are aware of the patient's ability to pay
guarantor Ans- the person responsible for payment of the bill
true Ans- true or false: A financial counselor or supervisor should be involved for complex situations
such as uninsured or underinsured patient's
false; NO patient financial discussions should occur before a patient is screened and stabilized Ans- true
or false: You MUST obtain basic registration info and insurance coverage before the patient is cared for
in the ED.
true Ans- true or false: When the provider takes the initiative to communicate financial matters with the
patient, it actually take a burden off the patient.
false; Technology evaluation may be performed by ANY qualified individual or organization, internal or
external Ans- true or false: Technology evaluation can ONLY be done by a qualified individual, internal to
the facililty
HFMA's Adopter Program Ans- this program is a recognition for providers who implement and support
the best practices are eligible and encouraged to apply
Code of Conduct Ans- Through what document does a hospital est. compliance standards?
Identify acceptable compliance programs in various provider setting Ans- what is the purpose OIG work
plan?
non-diagnostic services provided on Tuesday through Friday Ans- If a Medicare pt is admitted on Friday,
what services fall within the 3-day DRG window rule?