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"Check-Up" on Your ASC's Revenue Cycle - Serbin Medical Billing 2026
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How to use or fill out 'Check-Up' on Your ASC's Revenue Cycle - Serbin Medical Billing
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- Click ‘Get Form’ to open it in the editor.
- Begin with the Fee Schedule section. Review your annual fee schedule and ensure it aligns with reimbursement rates. Mark 'YES' or 'NO' based on your review.
- Move to Third Party Payer Contracts. Confirm that contracts are entered into your revenue cycle management software and updated regularly. Document any comments in the provided fields.
- In the Compliance Plan area, check if your billing practices adhere to state and federal guidelines. Ensure all policies are up-to-date and mark accordingly.
- Proceed to Coding. Verify that operative notes are coded promptly within 24-48 hours, and ensure your coder is certified. Record any relevant comments.
- Complete the Charge Posting/Billing section by confirming charges are posted within 24 hours of receipt. Note any discrepancies for follow-up.
- Finally, review Payment Posting and Insurance Collections sections, ensuring timely follow-ups on unpaid balances and accurate payment postings.
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