Revenue Cycle - ANSAll of the major processing steps required to process a patient account
from the request for service through closing the account with a zero balance and purging it from
the system.
Pre-Service - ANS1. Patient is scheduled and registered for service 2. Patient Service cost is
calculated
Time-of-Servce - ANS1. Case Management and Discharge Plans are provided 2. Consent forms
are signed
Post-Service - ANS1. Bills are sent electronically to health plan 2. Patient account is monitored
for payment
Patient Financial Communication Best Practices - ANS
Best practices for price transparency - ANS
medical account resolution - ANS
Financial Counseling - ANS
Patient Share - ANS
Prior Balances - ANS
Balance Resolution - ANS
Price transparency - ANS