"Check-Up" on Your ASC's Revenue Cycle - Serbin Medical Billing 2026

1. Click ‘Get Form’ to open it in the editor.
2. 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.
3. 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.
4. 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.
5. Proceed to Coding. Verify that operative notes are coded promptly within 24-48 hours, and ensure your coder is certified. Record any relevant comments.
6. Complete the Charge Posting/Billing section by confirming charges are posted within 24 hours of receipt. Note any discrepancies for follow-up.
7. Finally, review Payment Posting and Insurance Collections sections, ensuring timely follow-ups on unpaid balances and accurate payment postings.

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