From the Novitas Jurisdiction H or JH home page select Claim
From the Novitas Jurisdiction H (or JH) home page, select “Claims” from the left menu, then select “Part A Top Claims Submission Errors” for Oklahoma. Review the errors and answer the following questions:
Discuss two of the top claims submission errors identified.
Which of the revenue cycle functional areas (i.e., scheduling, coding, billing, etc.) could most impact a process improvement effort to correct the claims submission errors? Explain why.
Refer to the “Revenue Cycle 101” presentation from Module 1 for a list of the revenue cycle functional areas.
Solution
Revenue cycle is a combination of processes whose end result is cash (net revenue)
Revenue Cycle Processes
Up stream Processes
Scheduling =Preregistration=Verification= Authorization= Financial counseling = Registretion=Bed
Control=VerificationAuthorization
Midstream Processes
Financial Counseling=In house Management=Discharge
Down Stream Processes
Customer Service
I
Coding=Billing=Followup=Denial/underpayment=Self pay collection=Collection Agency/bed debt
I
Cash payment

