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Medical Billing - An Overview
Medical Billing - An Overview
-AN OVERVIEW
The coding team assigns the Numerical codes for CPT (Current
Procedural Terminology) and the Diagnosis Code based on the
description given by the provider
The cash team receives the cash files (Check copy & EOB) and applies
the payments in the billing software against the appropriate patient
account.
During payment posting, overpayment are immediately identified and
necessary refund requests are generated to obtaining approvals
Under payments/Denials are also informed to the Analysts.