Billing and Coding Hints and Tips: Proactive Billing Best Practices
Denied! Rejected! Not Covered! Isn’t it easier when everything just works? Why can’t we bill a claim and just get it paid? It’s possible, but you must do the smart work up front. That way, when claims come back, all you have to do is deposit the check.
In this webinar featuring Kathy (KMC) Weidner, MCS-P, CCPC, CCCA, we will explore the proper way to scrub claims before they leave your door so rejections are a thing of the past! She will show you how to build your pre-billing checklist, and what to look for when it comes to Box 14, DX Codes, charting, timed codes, and maintenance vs active care.
After the 20-minute presentation on best practices, Kathy devotes the rest of the time to your billing and coding questions.