10-530-159Healthcare Revenue Management
Course Information
Description
Prepares learners to compare and contrast healthcare payers and evaluate the reimbursement cycle and compliance with regulations. Learners assign payment classifications with entry level proficiency using computerized encoding and grouping software.
Total Credits
3
Course Competencies
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INVESTIGATE trends that have an impact on the healthcare cost and reimbursement systemsAssessment StrategiesOral, written or graphic assessmentCriteriayou evaluate sociological and governmental trends that affect healthcare cost and reimbursementyou evaluate the trends in prospective payment and other cost-containing reimbursement methodologiesyou evaluate the role of value based purchasing and other quality of care initiatives that impact healthcare reimbursement
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COMPARE government and non-government payers and payment methodologiesAssessment StrategiesOral, written or graphic assessmentCriteriayou compare eligibilityyou compare benefitsyou compare cost and utilization controlsyou compare payment methodologiesyou compare administration and oversight
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MANAGE the revenue cycleAssessment StrategiesOral, written or graphic assessmentCriteriayou identify the roles of stakeholders in the revenue cycleyou collaborate on interdisciplinary revenue cycle activitiesyou apply measures to the revenue cycle to ensure efficiency (case mix, DNFB, etc.)you manage compliance with regulatory guidance and standards
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ENSURE compliance with regulations related to fraud and abuseAssessment StrategiesOral, written or graphic assessmentCriteriayou investigate governmental initiatives for identification and resolution of fraud and abuseyou evaluate coding and billing practices for fraud and abuseyou provide recommendations to resolve issues associated with fraud and abuse
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APPLY various prospective payment systems (e.g., MS-DRG, APC, RBRVS)Assessment StrategiesOral, written or graphic assessmentCriteriayour diagnostic/procedural grouping is supported by medical documentationyour diagnostic /procedural grouping ensures optimal reimbursementyour diagnostic /procedural grouping selection process is articulated
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CONDUCT activities related to revenue cycle auditsAssessment StrategiesOral, written or graphic assessmentCriteriayou interpret the audit report resultsyou justify your findingsyou determine if an appeal is necessaryyou respond to an appeal
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MANAGE the claim processes within the revenue cycleAssessment StrategiesOral, written or graphic assessmentCriteriayou prepare a claim for reimbursementyou assess a claim for accuracyyou resolve claim editsyou manage claim denials
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MANAGE the charge description master (CDM)Assessment StrategiesOral, written or graphic assessmentCriteriayou recognize the components of the charge masteryou evaluate the charge description master (CDM) for accuracyyou comply with coding and billing regulations