Revenue Cycle- Coordination Notes

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Across
  1. 5. Used in conjuction with an urgent note.
  2. 7. Utilized to change the payor source to the correct payor when a patient's care has started.
  3. 9. Used anytime an FIS is verifying a Patient's insurance.
Down
  1. 1. Used when a complete denial is obtained due to lack of medical necessity, lack of documentation, or any denial reason.
  2. 2. used to notify the branch of important information
  3. 3. Used when authorization has been submitted to the insurance plan.
  4. 4. Used to keep trac of pending visits that have been used and to a patient's account freely and without a request
  5. 6. Used when authorization is obtained from an insurance company or if no precert is required.
  6. 8. If this patient is no longer on services and a verification needs to be completed.