Front-End Fundamentals
Clean Claims Count
Money Matters
Denial Detective
Follow-Up Fundamentals
100

This process confirms a patient's active insurance coverage before services are rendered.

What is eligibility verification?

100

A claim submitted with all required information and no errors.

What is a clean claim?

100

The amount a patient must pay before insurance begins paying covered services.

What is a deductible?

100

The first document reviewed when researching a denial.

What is the remittance advice (RA) or EOB?

100

Contacting the payer to obtain claim status is a key part of this process.

What is insurance follow-up?

200

This should be obtained before services that require payer approval.

What is prior authorization?

200

Missing modifiers, diagnosis codes, and NPIs can cause these.

What are claim rejections?

200

A fixed amount a patient pays for a covered service.

What is a copay?

200

This denial occurs when a claim is filed too late.

What is a timely filing denial?

200

Claims with no payer response after submission are often placed in this status.

What is pending?

300

Collecting this at registration helps prevent claim rejections.

What is accurate demographic information?

300

This review process occurs before a claim is sent to the payer.

What is claim scrubbing?

300

The percentage of costs shared by the member after the deductible is met.

What is coinsurance?

300

This denial occurs when approval was required but not obtained.

What is an authorization denial?

300

Representatives should document every payer conversation in these.

What are account notes?

400

Patients with multiple insurance plans require this process.

What is coordination of benefits (COB)?

400

Claims are generally sent to this entity before reaching the payer.

What is a clearinghouse?

400

The patient's financial responsibility after insurance processes the claim.

What is patient liability?

400

This documentation is often requested to support an appeal.

What are medical records?

400

This number is often obtained when speaking to a payer representative.

What is a call reference number?

500

This document is often copied during registration to verify coverage.

What is the insurance card?

500

The goal of claim editing is to reduce these.

What are denials?

500

The process of seeking payment from patients after insurance adjudication.

What is patient collections?

500

The goal of an appeal is to overturn this.

What is a denial?

500

The purpose of follow-up is to secure this.

What is reimbursement?

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