Workflow
The Workflow – A Run Through
Copies of patient demographic sheets, charge sheets or superbills, patient insurance ID cards, referrals, pre-authorizations, cash deposit files and other necessary records are received from the client’s office. The documents are then checked by the QA department to ensure that they are complete in every way. Missing information is immediately requested for and obtained from the hospital / facility / clinic. The documents are segregated, batched and forwarded to the respective departments for action.