MEDICAL CODING AND BILLING ACCURACY PROCESS Created by ChecklistGuro (https://checklistguro.com) [ ] Fetch Unbilled Claims: Retrieve all entries from the 'Claims' data model where status is 'Encoded' and billing status is 'Pending'. [ ] Retrieve Patient Records: Get patient demographic and encounter details from the 'Patient' and 'Encounters' data models to verify coding accuracy. [ ] Calculate Denial Rate: Calculate the percentage of denied claims versus total claims submitted in the current period. [ ] Sum Total Reimbursable Value: Aggregate the 'Expected Reimbursement' field from all selected claims to calculate total revenue potential. [ ] Coding Audit Task: Create a task for a Senior Medical Coder to review the ICD-10 and CPT codes for accuracy against the clinical documentation. [ ] Billing Verification Task: Create a task for the Billing Specialist to verify that all modifiers and insurance identifiers are correctly applied. [ ] Update Claim Status to 'Audited': Update the status of the processed claims in the 'Claims' data model to indicate the audit phase is complete. [ ] Create Discrepancy Log: Create a new entry in the 'Audit Discrepancies' data model whenever a coding error is identified during the task. [ ] Notify Provider of Coding Error: Send an email to the attending physician if a discrepancy is found that requires documentation clarification. [ ] Update Claim for Submission: Update the 'Claims' data model entry to change status from 'Audited' to 'Ready for Submission'. [ ] Generate Claim Submission Batch: Create a new entry in the 'Billing Batches' data model to group all verified claims for the day. [ ] Submit Batch to Clearinghouse: Send an automated email notification to the clearinghouse service with the batch details. [ ] Daily Accuracy Report: Create a summary report containing the total claims processed, error rate, and total value audited for the day. [ ] Remove Duplicate Entries: Delete any duplicate claim entries identified during the reconciliation process. [ ] Urgent Denial Alert: Send an SMS to the Billing Manager if a high-value claim is flagged with a critical rejection error. --- END OF TEMPLATE --- Transform this text into a digital, automated, and trackable mobile app! Visit: https://checklistguro.com/workflow-templates/healthcare/medical-coding-and-billing-accuracy-process (Click "Install Template" to launch your digital inspection tool immediately)