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Last Updated: 11/05/2021 in How To Overview Reports
Learn about the RCM Performance report.
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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.
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Want some insight into the RCM process? If so, check out these webinar recordings.
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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.
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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.
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Run-time: 01:57. This video highlights the workflow to mark superbills "Ready to Bill" effective with the release of OP version 20.0.11 in February 2020.
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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.
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This QRG highlights the workflow for communicating things like EOBs, denials, capitation checks, or letters from insurance companies with the RCM team.
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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.
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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.
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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.
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Last Updated: 01/24/2022 in OP RCM Client Corner
Getting Started Welcome to the OP RCM Client Training Plan and Resource page! We are excited that you are here! Your success is important to us, so we want to make sure that you have access to training resources when you need them t...
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This QRG highlights the process of fixing patient payments that were entered incorrectly into OP.
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This QRG highlights the process of entering patient credits into OP and applying them to patient balances.
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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.
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Run-time: 26:29. This video is a recording of RCM ILT Session #3: Patient Payments and Balancing.
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Run-time: 20:51. This video is a recording of RCM ILT Session #1: Insurance Entry and Validation.
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Run-time: 33:17. This video is a recording of RCM ILT Session #2: Scrubbing Superbills and Marking then Ready.
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This QRG highlights the process of entering insurance for newborns that are pending insurance eligibility.
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March Edition of the RCM Life Newsletter created exclusively for clients partnered with OP RCM.