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Rich/Robert check in runs from packets. |
|  | |  YES | Runs are turned into Stephanie for QA |
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| Incorrect run...Held by Stephanie for completion. |
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If runs are missing from packets, Rich/ Robert hold whole day until 100% are turned in |
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| Completed/ Correct runs are turned into Billing department |
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| Run Completed/ Corrected by Medic |
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| Sonia takes date of service turned in by QA on table. |
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| Prints Call detail Sheets for all calls recorded in MRES and places in runs. |
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Run Intake Process Complete |
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| Calls are separated by Payer and given to Corresponding Biller. |
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| All insurance is verified on each call and Data Entered |
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| All contracts are pulled and given to Tina. |
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| Any Call Detail Sheets that do not have corresponding run is held in file to show QA has held for corrections |
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