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As they say, "Cash is king!" It's also the lifeblood of a CHC. The revenue cycle process is critical to delivering care to your communities. From the time a patient walks through the door to the money hitting the bank account, CHCs need sound patient intake, billing, and cash-collection policies and procedures. It's also essential to monitor your progress and communicate key performance indicators to various audiences. This training is designed to highlight best practices in these areas, provide example policies and procedures, and share tracking tools to help you improve your revenue.

Learning Objectives

Upon completion of this program, participants will be able to: 

  • Evaluate key revenue cycle areas and workforce.
  • Discuss revenue improvement strategies.
  • Describe Medicare and Medicaid federally qualified health center reimbursement.
  • Explain Medicare Physician Fee Schedule.
  • Evaluate revenue cycle internal controls.

Attendees should be prepared to participate and have access to both a microphone and camera to benefit from the full, interactive training experience.

Register Today

Early Bird special pricing through Friday, September 22, 2023. Be sure to register early!

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Contact Information 

Individual registration is required for each attendee. Group viewing is not permitted. Group discounts are available. If you have concerns or would like information regarding program cancellation policies, contact Cheryl Cooper at cheryl.cooper@forvis.com.

AAPC Information

AAPC Certification: This program meets AAPC guidelines for 12.5 CEUs. Can be split between Core A, CPCO, and CPMA for continuing education units.

**This program has the prior approval of AAPC for 12.5 continuing education hours. Granting of prior approval in no way constitutes endorsement by AAPC of the program content or the program sponsor.

Audience: CHC operational and finance leaders (CEOs, CFOs, etc.); controllers; and revenue cycle managers.

Program Level: Intermediate

Delivery Method: Group internet-based. Each attendee must be logged in and answer the poll questions in order to receive CPE credit.

Prerequisites: Understanding of and/or exposure to revenue cycle and billing processes within a CHC.

Advance Preparation: None

AAPC CEU Approved Logo

If you have concerns or would like information regarding program cancellation policies or CPE credit, contact us at cpecompliance@forvis.com.​

CPE NASBA LogoFORVIS, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPE Information

CPE Credit
Up to 12.5 CPE credits in the Specialized Knowledge field of study may be awarded upon verification of participant attendance.
Program Level
Advance Preparation
None
Prerequisites
Understanding of and/or exposure to revenue cycle and billing processes within a CHC.
Audience
CHC operational and finance leaders (CEOs, CFOs, etc.); controllers; and revenue cycle managers.
Delivery Method
Group internet-based. Each attendee must be logged in and answer the poll questions in order to receive CPE credit.
Refund Policy
Requests for refunds must be received in writing one week prior to the event to Cheryl Cooper at cheryl.cooper@forvis.com and may be subject to a cancellation fee. No refunds will be granted this point. To cancel your registration, follow the instructions provided by Cvent.

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