OP RCM Client Corner: Did You Know?

This article displays the RCM Billing Checklist, with a breakdown of tasks by day, week and month.

This article provides helpful things to remember when making the most of your partnership with your OP Revenue Cycle Management team..

Learn about the workflow necessary to make sure all of your patients with balances receive their monthly statements.

Grouping and labeling superbills allows both the RCM team and the practice staff to know where things stand and highlights items that may need to be worked.

A patient's insurance eligibility is ultimately what determines if the services provided will be paid! This QRG highlights workflows specific to ensure you get paid for the services provided.

Marking claims "Ready to Bil" is crucial in the workflow between the practice and OP Billing team. This QRG highlights that workflow to ensure claims are being billed efficiently.

This QRG highlights the workflow for entering Hospital charges into OP so that the RCM Billing Team can convert and submit the claims to the insurance payers.

This QRG highlights the workflow for communicating things like EOBs, denials, capitation checks, or letters from insurance companies with the RCM team.

This QRG highlights the workflow to create a superbill charge for a No Show and mark it ready for RCM to convert to a claim.

This QRG, specific to versions of OP prior to 20.0.15, highlights the best way to bill for telemedicine, how to work with RCM on telemedicine claims, and what to expect.

This QRG, specific to OP version 20.0.15 and higher, highlights the best way to bill for telemedicine, how to work with RCM on telemedicine claims, and what to expect.

This QRG highlights the process for scrubbing superbills prior to marking them ready to bill. It also includes common modifiers that may need to be added during scrubbing.

This QRG highlights the process of entering patient credits into OP and applying them to patient balances.

This QRG highlights the process of fixing patient payments that were entered incorrectly into OP.

This QRG highlights the process of entering insurance for newborns that are pending insurance eligibility.

This QRG highlights the OP Claims Scrubber and how it can help your practice proactively prevent denials and rejections.