Internal Self-Pay Collections- WI

1234567891011121314151617181920
Across
  1. 5. The patient is responsible for a set amount before the insurance company will make any type of payment.
  2. 6. Delvalle/ Who is the supervisor of SA 9000
  3. 8. Troia/Who is the director of collections.
  4. 9. Down/ A multitier process to secure the most dollars possible. Creatively collecting the most money in least amount of time.
  5. 13. Where does PCC make their notes?
  6. 16. Plan Summary/ What must you provide when setting up a new payment plan?
  7. 17. Billing / What does PB stand for?
  8. 18. Summary/ How do you see if the patient has other account owed with SA 10?
  9. 20. Billing / What does HB stand for?
Down
  1. 1. Relationship Management / What does CRM stand for?
  2. 2. This is a document that the insurance company sends stating why the patient is responsible.
  3. 3. What needs to be verified before going over the account?
  4. 4. Aguam/ Who is the supervisor of SA10?
  5. 7. Habits / If you do a downward swing in what area do you?
  6. 8. Inquiry/ Where can you see what the PB charge is for?
  7. 10. is a set amount that the patient pays at the time of service for
  8. 11. specified in the policy.
  9. 12. What tab can you view all the notes on the account?
  10. 14. Code / A four digit number that you enter to note the account based on the call.
  11. 15. This is when the insurance pays a certain percentage and the patient is responsible for the other percentage.
  12. 19. Account Record /What does HAR stand for?