Module 1 - Daily tasks and EOD reconciliation/ Weekly tasks

Module 2 - Patient Payments, Statements, Financial Policies, Financing

Module 3 - End of Month Checklist

Module 4 - Appointments and Scheduling

Module 5 - Scrubbing the Schedule and Visit Form System

Module 6 - Common terms to know/types of insurance plans

Module 7 - Insurance Verifications and How to fill out a benefit breakdown form

Module 8 - Treatment Planning

Module 9 - Dual Insurance

Module 10 -Insurance Payments and EOBs

Module 11 -Sending Claims and working on the insurance aging report

Module 12 -Appeals and Refunds

Module 13 -Enhancing Documentation Practices for Front Office Efficiency

Module 14 -Documenting Systems