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30 days A/R management accept assignment accounts receivable aging report allowed amount and/or assessment audit Auscultation BC/BS billing staff brochure bullet charges chart claim form co-insurance collection agency communicate contract copy cost coverage CPT codes Current Procedural Terminology debt debtor determine diagnosis Diagnosis codes dollars durable medical equipment E&M services electronic elements identified encounter Evaluation Examination fee schedule financial statement guidelines HCFA HCPCS healthcare healthcare providers hospital ICD-9 codes insurance carrier insurance company laser printer levels of E&M marketing medical necessity medical record Medicare Medigap modifier monthly notation office staff paid palpation participate past due patient information patient record patient statements payment payor PFSH practice Problem Focused procedure code reason reimbursement responsible result Setting Up/Restructuring specialty specific superbill surgical telephone Up/Restructuring the Office updated waiver Worker's Compensation