Workshops

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RECM

 

♦ = Lecture

Δ = CEU

RECM RE/CASE MIX DAYEND PROCESSING
W17

What in the World do Reimbursement Management and Case Mix have in common? Why do you need to concern yourself with one or the other during financial dayend processing (aka FINDE)? Attend this workshop to find answers to many common dayend questions: One QBATCHRE or many? One set of data areas or multiple? Why does Case Mix dayend seem to be “sitting there” doing nothing? This workshop will help you to understand the process and technical options when it comes to Reimbursement Management and/or Case Mix dayend.

Audience: Anyone responsible for managing Case Mix or Reimbursement Management processing from an end user or technical perspective

RECM CPT CODES
W18

Nothing is more critical to outpatient reimbursement than accurate and complete CPT/HCPCS coding. In this workshop you will learn the flow of these codes through the AR, MIRA, and Editor applications. Learn how to troubleshoot issues and perform the necessary file maintenance to correct CPT problems.

Audience: Billing managers and staff, Medical Records staff, or those responsible for file maintenance

RECM RE FILE MAINTENANCE
W53

Contract terms can be complex and confusing. Attend the “maintenance” workshop to gather the necessary knowledge to establish accurate contract definitions. The workshop will review each component of contract establishment including complex terms that are often hidden in the contract narrative. The workshop will include explanations of processing flow and hierarchal terms, inter-application dependency issues, and touch on auditing techniques that can assist you in tracking payments.

Audience: Intermediate Reimbursement Management users and advanced users who would like a review

RECM RE: CONTRACT TO REIMBURSEMENT
W31

Need a review of the Reimbursement Management application? Then this is the workshop for you. In this workshop you will get a crash course in the functionality and capabilities of the application. Your instructor will take you from an overview of how to build contracts, to reviewing the expected reimbursement audit trail for an account, to calculating and posting automatic write-offs and a review the analysis and management reports available in the system.

Audience: Anyone who needs an introduction or refresher on the overall capabilities of the Reimbursement Management application. For detailed, contract file building training please see workshop W53