Medical Records Tracking Process
von Selene Gonzalez
1. Initial Contact
1.1. Mark Braun
1.1.1. E-Mail / Phone / Fax
1.1.2. HIPAA Verification
1.2. Dr. Rosenstock
1.2.1. eClinical: Date of Service
1.2.2. Approval
2. eClinical
2.1. DOC Patient
2.1.1. Encounters
2.1.2. Office Visits: Home F/U or Initial Visit
2.1.3. Verity # of Pages
2.1.4. Input Data in MR Log
2.2. Non DOC Patient
2.2.1. Document in MR Log
2.2.2. Send Courtesy Correspondence
3. Billing
3.1. Determine: Postage Fee
3.2. Billing: Inputs Claim #
3.3. Invoice: Sent once paid
4. Account Inquiry
4.1. Claim Statements
4.2. Convert to PDF
4.3. Save to Desktop
5. Patient HUB
5.1. Add: Billing Sheets
5.2. Save
5.3. Fax to Requester
6. Payment
6.1. Verify
6.2. PDF scanned
6.2.1. Shared Folder: M.R
6.2.2. Insert Date Reviewed
6.2.3. Statement date = Fax Log
6.2.4. Save As: Acct. # _Date of Request_Date Sent/Saved