During the patient discharge processing stage of revenue cycle managementa. all patient information and codes are verified and/or input into the billing system, and CMS-1500 or UB-04 claims are generated and submitted to third-party payers.b. late charges, lost charges, or corrections to previously processed CMS-1500 or UB-04 claims are entered, and claims are resubmitted to payers.c. patient information is verified, discharge instructions are provided, patient follow-up visit is scheduled, consent forms are reviewed for signatures, and patient policies are explained to the patient.d. reimbursement from third-party payers is posted to appropriate accounts, and rejected claims are resubmitted with appropriate documentation.
