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A current revenue cycle and process includes the following: Check in patients, verify insurance, assign codes, enter charges, submit claims. What is the next step
A current revenue cycle and process includes the following: Check in patients, verify insurance, assign codes, enter charges, submit claims. What is the next step to be applied to ensure reimbursement? 1) prepare and transmit the claim, 2) generate patient statement, 3) follow up payment and collections, 4) set up payment plan. Please explain the answer in detail. Thank you!!!
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