An "Accounts Receivable (AR) caller" typically refers to a person or a department responsible for making
phone calls to customers who owe money to a business or organization.
What is AR CALLER?
Invoice Clarification
Payment Collection
Record Keeping
Customer Service
Reporting
Contacting Customers
RCM CYCLE
Patient Pre-Registration
Insurance Verification
Patient Check-In
Medical Coding
Charge Entry
Claim Submission
Payment Posting
Denial Management
Patient Billing and Collections
Payment Reconciliation
Financial Reporting and Analysis
Patient Follow-Up
Current Procedural
Terminology
Cpt code v-1
Cpt code v-2
Cpt code v-3
The levels of cpt code
Level I
Level ii
Level III
The encounter process?
Transcription process
Dx code (diagnosis code)/
illness/ sickness
Types of insurences
Place of service
Tos (type of service)
Timely filing limit (tfl)
3’s in us Medical Coding
ICD-10 (International Classification of Diseases, 10th Edition)
Codes
CPT (Current Procedural Terminology) Codes
HCPCS (Healthcare Common Procedure Coding System) Codes
Patient demo entry
The Patient name
Patient SSN
Patient Phone No
Patient demo entry
The Patient name
Patient SSN
Patient Phone No
In Network Provider
Out of network provider
ABN (advance beneficiary notice)
AOB (assignment of benefits)
ROI (release of information)
COD (coordination of benefits)
Refund
Recoupement /Offset
Capitation
Pre-determination
Auth – prior and retro authorization
Referral
The types of insurances
Federal insurance : medicare and Medicaid
The medicare crossover
