
Differentiate institutional billing from professional billing by comparing CMS 1450 (UB-04) and CMS 1500 forms, their covered services, and their structure for facility versus provider billing.
Learn how UB-04 claims flow from hospitals, SNFs, rehab centers, and home health agencies, with per diem, daily, or episode billing and revenue codes that drive reimbursement.
Learn how facilities navigate payer rules and coverage criteria for Medicare, Medicaid, commercial payers, and Medicare Advantage, aligning documentation and coding with medical necessity to prevent denials and support appeals.
Improve revenue cycle outcomes by securing accurate patient data, including insurance details and demographics, during scheduling, pre-registration, and registration. Close coordination between front desk and billing prevents claim denials.
verify active insurance and eligibility for facilities to prevent denials, delays, and write-offs by confirming coverage dates, co-pays, deductibles, and authorization requirements.
Learn how inpatient procedure coding with ICD-10-PCS works and how revenue codes on UB-04 claims justify payments, supported by clinical documentation and audits for compliance.
Explore the UB-04 CMS 1450 form layout, form locators, and how patient information, payer details, services rendered, charges, and diagnosis codes guide facility claim submission.
Explore how Nubc maintains the UB-04 institutional claim form, defines field locators, revenue codes, and CMS policy updates, and how Nucc guides the CMS 1500 professional claims in hybrid billing.
Identify box 37 internal control number for internal tracking and efficient claim management. Determine box 38 to designate the financially responsible party, improving payment clarity and collections.
Record the principal procedure and date for an inpatient stay with ICD-10-PCS codes, then list up to five additional procedures with codes and dates to support medical necessity and reimbursement.
Identify denial causes from remittance advice, correct the UB-04 form with the right frequency codes, and reference the original claim to resubmit accurately.
Compare DRG and APC payment systems for inpatient and outpatient billing. DRGs bundle inpatient care at a fixed rate; APCs price outpatient services per service, requiring accurate coding and documentation.
Learn how Medicare cost reports to CMS influence PBS-based rates, future reimbursement formulas, and wage indices, through accurate documentation and cross-functional collaboration.
Explore how the national uniform billing committee updates the UB-04 form, clarifies field definitions like PHL 42 and FL4, and guides billing through Nubc resources and clearinghouse alerts.
Institutional Medical Billing and Revenue Cycle Management gives you a practical, end-to-end path to mastering Institutional Billing, the UB-04 / CMS 1450 form, 837I EDI files, Medicare Part A rules, facility claims workflows, AR calling, payment posting, and denial management for hospitals and facilities. If you’ve been searching for a hands-on guide to compliant, efficient Revenue Cycle Management (RCM) in institutional settings, you’re in the right place.
This course is designed to help learners of all backgrounds understand and apply the processes, forms, data files, and payer rules that drive facility reimbursement. Whether you're working in hospital billing, an ambulatory surgery center, skilled nursing, home health, or hospice, the program builds strong operational fluency in the language and mechanics of institutional RCM — with a focus on practical usage, not academic theory.
You’ll learn how claims move from patient registration through coding, charge capture, scrubbing, submission, remittance, and follow-up; how to complete and validate the UB-04 (CMS 1450); and how to create clean 837I transactions through clearinghouses and payer portals. We’ll also compare Medicare Part A facility rules to professional billing, unpack common denial codes, and practice high-impact AR workflows that accelerate cash.
Designed to be beginner-friendly, this course offers clear explanations, job-ready checklists, and realistic examples from claims, remits, reconciliation reports, and payer correspondence to reinforce learning. No prior facility billing experience is required.
What You’ll Learn
Complete and quality-check the UB-04 / CMS 1450 form
Build and transmit clean 837I files and interpret payer/clearinghouse responses
Apply Medicare Part A policy and coverage rules to facility claims
Reconcile ERAs/EOBs and perform accurate payment posting and adjustments
Run effective AR calling and follow-up sequences with timely filing control
Decode common rejections vs. denials and write concise, persuasive appeals
Use reports to monitor clean claim rate, DSO, denial rate, and cash acceleration
Implement compliance-first workflows that reduce risk and rework
Course Features
Structured walkthrough of the institutional RCM lifecycle with real artifacts
UB-04 field-by-field guidance, plus quick-reference checklists and job aids
Hands-on 837I/EDI concepts, clearinghouse logic, and remit interpretation
Denial prevention playbooks and appeal templates for high-frequency issues
Beginner-friendly explanations; suitable for ESL learners and career switchers
Mobile/desktop access with downloadable resources you can use on the job
Who This Course Is For
Aspiring and current facility billers and RCM specialists
Hospital/ASC/SNF/home health/hospice revenue cycle teams
Administrative professionals moving into institutional billing
AR, posting, and denial management staff seeking a proven framework
This course serves as a practical, professional introduction to Institutional Billing and Revenue Cycle Management — especially if you're preparing for a facility-side role or need a confident grasp of UB-04, 837I, Medicare Part A, and payer workflows. Whether you're new to the field or brushing up, you'll leave with job-ready tools to submit cleaner claims, post payments correctly, and win more denials.
Disclosure: This course contains the use of artificial intelligence for clear voiceovers.