Strong revenue cycle performance is essential to protecting reimbursement and preventing avoidable revenue loss in professional fee (ProFee) billing. This session explains how each step in the revenue cycle, including patient access and eligibility verification, charge capture, coding, claim submission, payment posting, denials management, and patient collections, works together to support financial outcomes.
Join Janet Day, Physician Services, Ovation Healthcare, for a session highlighting best practices for pre-visit workflows, including verifying demographics and insurance, securing authorizations, and setting financial expectations. Additional focus is given to improving point-of-service collections and follow-up processes. Attendees will gain actionable strategies to enhance reimbursement, strengthen compliance, and deliver a more transparent, patient-centered financial experience.
Learning Objectives
Who Should Attend
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