Glossary
A comprehensive list of healthcare and RCM terms to help you navigate revenue cycle management.
A
C
Case Mix
Case Rate Reimbursement
Case-Mix Group (CMG)
Cash Flow
Charge Capture
Charge Code
Charge Description Master (CDM)
Charge Status Indicator
Chief Financial Officer (CFO)
Claim
Claim Adjustment
Claim Denial
Claim Rejection
Claim Submission
Claims Processing
Clean Claim
Clearinghouse
Clinical Documentation Integrity (CDI)
Coding
Coding Compliance Plan
Coding Management
Coinsurance
Collections
Compliance
Computer-Aided Diagnosis (CAD)
Conversion Factor (CF)
Copayment
Cost to Collect
Covered Service
CPT Codes
D
E
H
M
P
R
A
C
D
E
F
G
L
M
N
R
S
T
Frequently Asked Questions
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Contact usRevenue Cycle Management is the set of financial processes that begins when a patient schedules an appointment and ends when the balance is resolved through insurance payments, contractual adjustments, write offs, or patient payments. The goal is to secure accurate and timely reimbursement for care by optimizing every financial step the organization takes.
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