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RCM Process flow chart.pdf
This document lists various roles within a medical billing and reimbursement department including managers overseeing coding, billing operations, and reimbursement teams. It also includes front line roles performing tasks like claims auditing, payment posting, eligibility verification, and patient collections. The document appears to outline the structure and key positions in a medical billing department.
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RCM Process flow chart.pdf
- 1. Billing Operations Manager CodingManager Coder Auditor Clearinghouse/EDI AR Specialits AR Caller Payment posting Payment posting Lead Payment posting Coach Payment poster Reimbursement Department Reaimbursement Team Lead Reaimbursement Coach Claims Auditor Collections Associates RCM Process flow chart Credits and Refunds C&R coach C&R Associate Patient statements and collections Collections Lead Collections Coach EDI Co-ordinator Eligibility co-ordinator Coding Department Billing Operations Manager