Operating Policies and Procedures Manual for Medical Practices

_________________________ _________________________ Authorized _________________________ _________________________ NAME _________________________ Authorized Signature Account Representative Appointment scheduling appropriate approval assigned Authorized Signature Origination Authorized Signature Review benefits billing office Title budget Central billing office charge chart claim collection agency completed compliance confidential copy date of service Department deposit Director documentation eligible employee employee's employment encounter form ensure evaluation follow-up guidelines he/she health care provider his/her Human Resources Information systems insurance company leave of absence maintain manual medical record Medical records/transcription Medicare NAME OF PRACTICE notified Office Manager Pap smear patient account payer Payment posting person Personnel Title petty cash physician policies and procedures position PRACTICE Authorized Signature PRACTICE Category Practice Coordinator Practice’s prior receipt received Referral Registration reimbursement release responsible Revision safety salary Signature Origination Date Signature Review Date status subpoena supervisor System Administrator telephone treatment written