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Workflow Ready

  • EOB Reading Workflow

    A fictional workflow for locating claim-processing details on an EOB and identifying questions for follow-up. It usually involves Medical billers, AR follow-up specialists, and patient-balance staff. and appears during Payment / EOB / ERA, Patient Balance / Statement.

    Open

  • Claim Rejection vs Claim Denial

    Identify where a rejection and denial occur and read the actual response before choosing a next step. This beginner module connects the concept to Claim Submission, Denial / Rejection Review, Correction / Appeal and includes a fictional practice activity.

    Open

  • AR Follow-Up and Denial Basics

    Turn a verified claim status into a documented, policy-aligned next action. This beginner module connects the concept to Claim Status, Denial / Rejection Review, Documentation / Follow-Up and includes a fictional practice activity.

    Open

  • Eligibility and Benefits Basics

    Separate eligibility status from benefit detail and document the source and date. This beginner module connects the concept to Insurance Verification, Benefits Check and includes a fictional practice activity.

    Open

  • Deductible, Copay, Coinsurance, and OOP Max

    Explain common cost-sharing terms without calculating or guaranteeing final responsibility. This beginner module connects the concept to Benefits Check, Patient Balance / Statement and includes a fictional practice activity.

    Open

  • Prior Authorization Basics

    Track stated authorization requirements, status, source, and next action without promising approval or payment. This beginner module connects the concept to Referral / Authorization and includes a fictional practice activity.

    Open

  • Referral vs Prior Authorization

    Distinguish the two concepts and identify what must be verified for a fictional workflow. This beginner module connects the concept to Referral / Authorization and includes a fictional practice activity.

    Open

  • Claims and Billing Basics

    Describe how a claim moves from documented service to payer processing and follow-up. This beginner module connects the concept to Coding Review, Claim Submission, Claim Status and includes a fictional practice activity.

    Open

  • CMS-1500, CPT, ICD-10-CM, and HCPCS Intro

    Recognize basic claim-form and code-set concepts without claiming coding authority. This beginner module connects the concept to Coding Review, Claim Submission and includes a fictional practice activity.

    Open

  • EOB, ERA, and Payment Basics

    Locate processing information and distinguish an EOB, ERA, provider bill, and payment. This beginner module connects the concept to Payment / EOB / ERA, Patient Balance / Statement and includes a fictional practice activity.

    Open