This department submits the claim to the insurance company
Billing
These are known as:

Insurance cards
Small Balance Team Lead
Katherine Morgia
System used to verify if a claim has been billed.
SSI
The second-largest medical insurance provider by total members in the US.
Blue Cross
This department verifies the patient's information and insurance.
Registration
Family members of the policy holder, such as spouse, children or partner.
Dependent
Small Balance Team Manager
Nedra Brown
The web-based collections management and reporting platform, used by collectors to work accounts
Artiva Webstation/ Artiva Workstation
The amount owed for health care services before the health insurance begins to pay.
Deductible
This department translates the medical records into billable codes.
Coding
The person held financially accountable for the patient’s bill
The Guarantor
HR Director - Shared Service Center Sarasota
Sheri Clark
Database used for the long-term storage of patient medical records.
HPF/MPF/Cerner-Powerchart
Before some services are covered, approval for services, which is based on medical necessity is required by the health plan.
Prior authorization
This department sets the initial appointment for service.
Scheduling/ PAU
A bill submitted to the insurance company by a healthcare provider for medical services rendered.
A Claim
A/R Directors- Shared Service Center Sarasota
Cheril Mcginnis and Vicki Derenzis
System used to view electronic and paper documents such as EOBS, Remits, Refund Letters.
DocPop
Can occur when there is an overpayment on an account.
Credit Balance/ Recoup/ Refund
This department identifies and resolve barriers for account resolution
AR/ Accounts Receivable
An electronic version of the explanation of benefits (EOB), providing details about the insurance payment or claim denial.
Remittance advice (Remit)
Vice President - Shared Service Center Sarasota
Christina Slemp
A private company that transmits and translates claim information from a health care provider to the payers (insurance company)
Clearinghouse
After all options to resolve an account have been made and the Denials team removes or reduces the account charges on the account.
Denial adjustment/ Write-off