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2018 Revenue Integrity Symposium Justification Letter
Conference Materials Revenue Integrity
Presentation information checklist for the APC Panel meeting
Conference Materials Policies and Procedures, Revenue Integrity
Reimbursement specialist job description
Job Descriptions Reimbursement and Payment Methodologies, Revenue Integrity
Revenue integrity director job description
Job Descriptions Revenue Integrity
Manager of denials management job description
Job Descriptions Denials and Appeals, Revenue Integrity
Senior billing specialist job description
Job Descriptions Billing and Claims, Revenue Integrity
Revenue capture specialist job description
Job Descriptions Reimbursement and Payment Methodologies
Revenue integrity analyst I job description
Job Descriptions Revenue Integrity
Revenue integrity associate for edit management job description
Job Descriptions Billing and Claims, Program Management, Revenue Integrity
Revenue integrity associate for denial management job description
Job Descriptions Denials and Appeals, Program Management, Revenue Integrity
Revenue integrity analyst III job description
Job Descriptions Revenue Integrity
Revenue integrity associate for charge integrity
Job Descriptions Chargemaster and Charge Capture, Program Management, Revenue Integrity
Nurse auditor revenue integrity job description
Job Descriptions Revenue Integrity
Revenue cycle integration and solutions partner job description
Job Descriptions Revenue Integrity
Nurse auditor reimbursement services job description
Job Descriptions Reimbursement and Payment Methodologies
Revenue integrity supervisor for charge monitoring job duties
Job Descriptions Chargemaster and Charge Capture, Program Management, Revenue Integrity
Revenue integrity specialist job description
Job Descriptions Revenue Integrity
Revenue integrity analyst II job description
Job Descriptions Revenue Integrity
Appeals specialist job description
Job Descriptions Denials and Appeals, Revenue Integrity
Revenue integrity organizational chart
Policies & Procedures Program Management
Checklist for audit of provider-based departments
Policies & Procedures Monitoring and Audits, Policies and Procedures
Utilization management committee agenda
Policies & Procedures Policies and Procedures, Program Management
Components of revenue integrity
Policies & Procedures Policies and Procedures, Program Management, Revenue Integrity
Terminated medical procedure policy
Policies & Procedures Policies and Procedures
Medicare Outpatient Observation Notice
Policies & Procedures Policies and Procedures, Revenue Integrity
Identification of inpatient-only procedures
Policies & Procedures Policies and Procedures, Revenue Integrity
Multiple Procedure Modifier Grid
Policies & Procedures Billing and Claims, Coding and Documentation, Policies and Procedures, Revenue Integrity
Physician Query Form
Policies & Procedures Coding and Documentation, Policies and Procedures, Revenue Integrity
Billing and Charge Audit Procedure
Policies & Procedures Billing and Claims, Chargemaster and Charge Capture, Revenue Integrity
Earning Your CHRI Continuing Education Units
Policies & Procedures Revenue Integrity
CHRI Request for Special Accommodations Application
Policies & Procedures Revenue Integrity
CHRI Exam Handbook
Policies & Procedures Revenue Integrity
Sample external audit policy
Policies & Procedures Monitoring and Audits, Policies and Procedures
Presentation: The power of the utilization management committee
Policies & Procedures Policies and Procedures, Program Management
Post-discharge self-denial letter to doctor
Policies & Procedures Denials and Appeals, Policies and Procedures

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