How to handle the revenue stream before it handles you !
In previous post we have discussed the importance of running billing reports of commonly used codes. This aspect of handling your revenue stream will be vitally important after Implementation.
- Identify revenue received from ICD-9 codes
- List each code separately and reimbursement amount
- After Implementation begins create spreadsheet for cross walked codes, identify reimbursement amounts as well as any changes you can identify. Track this information for at least 60-90 days after Implementation