CareNet Process

CareNet Marketing    Identify Patient Source/ Insurance Payer  Negotiate Contract  Name awareness CareNet Intake Department    Complete demographics  Treatment related diagnosis  MD orders  Identify payer source  Notify client of plan, give  phone numbers,  insurance coverage and client  responsibility  Coordinate medical supply,  DME, pharmacy   CareNet Reimbursement Department  Verify benefit/eligbility  Insurance coverage  Client responsibility  Authorization     Contracted Provider        Initial assessment and care  Verify plan of treatment  Confirm frequency  Nursing care/Rehab services  Supplement MD order  send info to CareNet     CareNet Reimbursement Process        Billing: Insurance payer, client  Distribution of revenue to  provider     [Site Map] | [CareNet Home Page] | [Facility Directory] | [Shopping] | [Long Term Care Insurance] | [Privacy] Copyright © 2003 - CareNet Health System. All Rights Reserved.