The purpose of this policy and procedure is to provide guidelines concerning the cancellation of a patient’s account.
Use this document as guidance when creating a policy for handling the termination of schduled procedures at your facility.
This chart includes accountabilities and performance standards for tasks such as charge review and chargemaster maintenance.
Use this checklist as a guide when audting your provider-based departments.
A unique organizational model has been developed to handle chargemaster and other revenue integrity workflow at Mary Rutan Hospital in...Read More »
When it comes to revenue integrity, new challenges arise daily, but SSM Health Cardinal Glennon Children’s Hospital in St. Louis has a revenue...Read More »