The guide listed the following steps on how to obtain, upload and utilize your fee schedules:
- Gather your contracted fee schedules from the payers which you contract
- Run an annual report on each CPT code and how many times it was used in that year
- Determine your most frequently billed CPT codes from your annual report
- Load all applicable information into your practice management system
- Print and review your reports from your practice management system on your contract rates and payments (if applicable)
- If you don't have access to reports from your own practice management system, create your own in Microsoft Excel.
To receive the full step-by-step guide with Excel files included, please click the following link: Obtaining, Uploading and Utilizing Your Contracted Fee Schedules
For additional billing and coding resources, please click the following link: Medical Reimbursement, Inc. Resources
For additional billing and coding resources, please click the following link: Medical Reimbursement, Inc. Resources
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