1.
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Define selected terms related to computerized billing. (I)
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2.
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Describe prevention measures to ensure computer confidentiality. (I)
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3.
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Follow office procedures for manual and electronic claims processing.
(II, III)
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4.
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Explain the requirements for data retention and storage in relation to
claims processing. (II, III)
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5.
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Design, modify, and/or update superbills to reflect health care
services. (III)
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6.
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Explain the claims procedures for the major third-party payers. (III)
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7.
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Prepare claims for submission to major third-party payers. (II-IV)
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8.
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Develop policies and procedures for managing insurance claims. (IV)
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9.
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Prepare supporting documentation as needed for proper claims
processing. (IV)
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10.
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Verify benefits with third-party payers. (IV)
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11.
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Describe steps taken to resolve delinquent and/or denied claims. (IV)
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12.
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Prepare claims for rebilling. (IV)
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13.
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Respond to requests for claims review and appeal. (IV)
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