Revenue Cycle Management

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Across
  1. 3. – A request sent to an insurance company for payment.
  2. 4. – The person receiving medical care.
  3. 6. – A review of records to check accuracy and compliance.
  4. 7. – Verification that a patient’s insurance is active and covers services.
  5. 8. – Sending charges to patients or insurers for services.
Down
  1. 1. – A request to review and overturn a denied claim.
  2. 2. – When an insurance company refuses to pay a claim.
  3. 3. – The process of turning medical services into standard codes.
  4. 5. – Money received for healthcare services.
  5. 9. – A financial record of payments and charges.