General Information
The Certificate in Medical Billing and Coding provides fundamental training in healthcare administration and documentation processes. Students learn medical terminology, standardized classification systems like ICD and CPT, health insurance protocols, and revenue cycle management. The curriculum combines theoretical concepts with practical training on specialized billing software, preparing learners for non-clinical support roles in hospitals, diagnostic centers, and healthcare administrative settings.
- Course Duration: 6 Months
- Minimum Qualification: 10+2 passed in any stream
- Course Category: PARAMEDICAL
- Total Marks: 600 (Theory 600, 6 subjects)
Course Objectives
- Impart essential knowledge of medical terminology, human anatomy, and clinical record documentation standards.
- Train students in accurately assigning diagnostic and procedural codes using ICD and CPT classification systems.
- Familiarize learners with health insurance policies, claims processing, and revenue cycle management principles.
- Provide hands-on practical training on contemporary medical billing software and electronic health records.
Learning Outcomes
- Interpret standard medical terms, diagnostic reports, and clinical documentation accurately.
- Apply appropriate ICD and CPT codes for medical diagnoses and healthcare procedures.
- Prepare and process error-free health insurance claims and patient billing invoices.
- Navigate medical billing software to record patient transactions and track claim statuses.
- Manage key phases of the healthcare revenue cycle while ensuring administrative compliance.
Pass & Division Criteria
The maximum marks and minimum pass marks of Theory and Practical of each subject are given in the Mark Distribution table below. To pass, a candidate must score the minimum pass marks separately in both Theory and Practical of every subject.
The division is decided on the aggregate percentage of marks obtained, as follows —
| Division | Aggregate % |
|---|---|
| First Division | 77% and above |
| Second Division | 70% – 76% |
| Third Division | 60% – 69% |
| Fourth Division | 50% – 59% |
| Fail | Below 50% |
Mark Distribution
| Paper | Subject Code | Subject | Theory Max | Theory Min | Practical Max | Practical Min | Total |
|---|---|---|---|---|---|---|---|
| Paper-1 | CMBC-101 | Medical Terminology | 100 | 35 | - | - | 100 |
| Paper-2 | CMBC-102 | ICD & CPT Coding | 100 | 35 | - | - | 100 |
| Paper-3 | CMBC-103 | Medical Billing Systems | 100 | 35 | - | - | 100 |
| Paper-4 | CMBC-104 | Insurance Documentation | 100 | 35 | - | - | 100 |
| Paper-5 | CMBC-105 | Revenue Cycle Management | 100 | 35 | - | - | 100 |
| Paper-6 | CMBC-106 | Billing Practical Training | 100 | 35 | - | - | 100 |
| Total | 600 | 0 | 600 | ||||
Total marks of the course : 600
Detailed Syllabus
- Basics of Medical Word Construction — Study prefixes, root words, suffixes, and combining vowels used to construct clinical terms accurately for healthcare records and coding.
- Anatomical Planes, Positions, and Directions — Learn anatomical reference positions, directional terms, body planes, and directional relationships essential for clinical documentation and reporting.
- Body Cavities, Regions, and Quadrants — Understand abdominal quadrants, major body cavities, abdominopelvic divisions, and underlying organs relevant to clinical and billing specifications.
- Musculoskeletal System Terminology — Study clinical terms, root words, abbreviations, conditions, bone structures, and surgical procedures related to the human skeletal and muscular system.
- Cardiovascular and Respiratory Systems — Understand terminology regarding the heart, blood vessels, lungs, airway pathologies, diagnostic tests, and associated cardiovascular and pulmonary treatments.
- Gastrointestinal and Genitourinary Systems — Master terminology covering digestive tract organs, urinary system anatomy, renal conditions, reproductive disorders, and related standard clinical procedures.
- Nervous and Endocrine Systems Terminology — Explore terminology relating to brain structures, nerves, spinal cord, hormonal glands, endocrine disorders, and neurological diagnostic procedures.
- Integumentary and Sensory Organs — Study terminology related to skin layers, dermatological conditions, eye structures, ear anatomy, sensory impairments, and diagnostic interventions.
- Pharmacological and Diagnostic Terminology — Learn common pharmacological terms, drug classifications, laboratory investigations, imaging modalities, and diagnostic abbreviations used in patient health records.
- Common Medical Abbreviations and Acronyms — Understand standard clinical acronyms, charting abbreviations, danger-prone notations, and terminology symbols utilized across hospital medical documentation.
- Introduction to Medical Coding Systems — Understand history, role, and structure of classification systems, including coding conventions, code book organization, and regulatory standards.
- ICD-10-CM Structure and General Conventions — Learn alphanumeric coding format, chapters, symbols, punctuation, instructional notes, and basic coding guidelines of ICD-10-CM classification system.
- Infectious, Neoplasm, and Endocrine Coding — Master ICD coding guidelines for bacterial infections, parasitic diseases, benign and malignant neoplasms, diabetes mellitus, and metabolic conditions.
- Circulatory and Respiratory Diagnostic Coding — Study coding rules and guidelines for hypertension, ischemic heart disease, myocardial infarction, asthma, chronic obstructive pulmonary disease, and pneumonia.
- Injury, Poisoning, and External Causes — Learn ICD-10-CM guidelines for trauma, fractures, adverse drug effects, burns, poisoning, and secondary external cause coding rules.
- Introduction to CPT Coding System — Understand CPT format, categories, symbology, appendices, and general procedural guidelines used for physician reporting and outpatient billing.
- Evaluation and Management (E/M) Coding — Learn E/M coding guidelines, levels of medical decision making, patient history, physical examination requirements, and time-based coding criteria.
- Surgical Procedures CPT Coding — Study CPT guidelines for general surgery, integumentary system, musculoskeletal interventions, cardiovascular operations, and surgical package concepts.
- Radiology, Pathology, and Laboratory Coding — Learn coding procedures for diagnostic imaging, nuclear medicine, radiation therapy, clinical laboratory tests, hematology, and panel testing protocols.
- HCPCS Level II and Modifiers — Understand HCPCS Level II national codes, durable medical equipment, injectable drugs, and procedural modifiers used with CPT codes.
- Introduction to Revenue Cycle Management — Understand the complete healthcare revenue cycle, front-end operations, patient registration, back-end functions, and billing department workflows.
- Patient Registration and Demographic Capture — Learn procedures for collecting patient demographic details, guarantor information, primary insurance data, and accurate electronic data entry protocols.
- Superbills and Encounter Form Processing — Study superbill components, clinical encounter forms, charge capture verification, and procedural data translation into electronic billing software.
- Claim Generation and Submission Formats — Explore CMS-1500 claim forms, UB-04 institutional forms, electronic 837 data formats, and clearinghouse submission methodologies.
- Clearinghouse Operations and Electronic Scrubbing — Learn the role of medical clearinghouses, claim editing, electronic data interchange standards, and automated claim scrubbing protocols.
- Explanation of Benefits and Remittance Advice — Understand paper EOB and electronic remittance advice formats, payment posting, allowable amounts, contractual adjustments, and patient liability.
- Denial Management and Claim Appeals — Study common denial reason codes, root cause analysis, claim resubmission steps, appeal letter preparation, and dispute resolution.
- Accounts Receivable and Patient Collections — Learn aging reports tracking, accounts receivable follow-up, patient statement generation, payment plan administration, and credit balance management.
- Electronic Health Records and Billing Software — Gain knowledge of medical billing software interfaces, electronic health record integration, fee schedule maintenance, and reporting functions.
- Fundamentals of Health Insurance Plans — Learn types of health insurance plans, government healthcare programs, commercial payers, indemnity policies, and managed care models.
- Managed Care Models and Network Providers — Study Health Maintenance Organizations, Preferred Provider Organizations, network provider contracts, referral mechanisms, and capitation payment concepts.
- Insurance Eligibility and Benefit Verification — Understand verification processes for patient policy status, effective dates, covered benefits, copayments, deductibles, coinsurance, and out-of-pocket maximums.
- Prior Authorization and Pre-certification — Learn protocols for obtaining prior authorization, insurance pre-certification, medical necessity documentation, and treatment approval workflows.
- Coordination of Benefits (COB) Rules — Study primary and secondary insurance determination, birthday rule, dual coverage regulations, and coordination of benefit processing steps.
- Medical Necessity and Clinical Documentation — Understand local coverage determinations, national coverage determinations, medical necessity guidelines, and clinical chart audit requirements.
- CMS-1500 and UB-04 Form Completion — Master field-by-field instructions, required data elements, provider identifiers, and standard rules for filing professional and institutional insurance forms.
- Compliance, HIPAA, and Patient Confidentiality — Study Health Insurance Portability and Accountability Act rules, privacy standards, security safeguards, fraud prevention, and protected health information handling.
- Insurance Audits and Record Retention — Learn compliance auditing procedures, payer post-payment review protocols, legal documentation standards, and statutory medical record retention schedules.
- Introduction to Revenue Cycle Management (RCM) — Learn foundational concepts, key stages of front-end and back-end healthcare revenue cycles, and regulatory guidelines impacting healthcare provider financial workflows.
- Patient Registration and Pre-Registration Processes — Study patient demographic collection, scheduling protocols, identity verification standards, and accurate data entry techniques essential for flawless medical billing management.
- Insurance Eligibility and Benefit Verification — Understand verification of patient coverage, deductible tracking, co-payments, pre-authorization requirements, and checking policy limits to prevent downstream claim rejections.
- Medical Charge Capture and Entry — Explore clinical encounter documentation review, accurate entry of medical service codes, fee schedule assignments, and cross-checking procedures before claim generation.
- Claim Generation and Submission Workflows — Understand electronic data interchange protocols, clearinghouse operations, batch claims processing, CMS-1500 and UB-04 form requirements, and clean claim submission standards.
- Payment Posting and Remittance Processing — Cover electronic remittance advice interpretation, explanation of benefits analysis, manual payment posting, contractual write-offs, and patient balance adjustments.
- Denial Management and Claim Appeals — Identify primary causes for claim rejections, study denial code categorization, corrective action planning, root cause analysis, and timely submission of insurance appeals.
- Accounts Receivable and Follow-Up Strategies — Learn aging bucket analysis, payer follow-up timelines, tracking outstanding insurance balances, telephonic inquiries, and effective dispute escalation strategies.
- Patient Billing and Collections Management — Understand patient statement generation, self-pay billing processes, structured payment plan setup, financial hardship evaluation, and ethical medical collection practices.
- Compliance, Auditing, and Quality Reporting — Review HIPAA guidelines, healthcare fraud and abuse prevention, internal auditing standards, key performance indicators, and continuous RCM performance improvement.
- Orientation to Medical Billing Software — Navigate modern billing applications, understand user interface elements, master secure user access protocols, and configure basic provider profile settings systematically.
- Patient Profile and Demographics Creation — Practice creating comprehensive patient master files, entering demographic details, managing guarantor records, and validating primary and secondary insurance information accurately.
- Electronic Encounter and Superbill Entry — Learn to transcribe physician paper encounter forms, process electronic superbills, link medical diagnosis codes to procedural charges, and assign proper modifiers.
- Clearinghouse Scrubbing and Error Correction — Identify clearinghouse edits, correct front-end billing rejections, validate payer rules, and re-transmit scrubbed claims to ensure seamless claim acceptance.
- Electronic CMS-1500 and UB-04 Preparation — Master field-by-field preparation and validation of professional CMS-1500 forms and institutional UB-04 forms utilizing specialized billing software applications.
- Posting Electronic Remittance Advice (ERA) — Process automatic and manual remittance advice, match payments with line-item charges, reconcile disallowed amounts, and transfer remaining balances to secondary payers.
- Handling Coordination of Benefits (COB) — Practice billing secondary and tertiary insurers, calculating correct liability splits, submitting primary explanation of benefits, and resolving multi-payer coordination issues.
- Real-Time Denial Resolution Scenarios — Work through simulated insurance rejection scenarios, draft formal appeal letters, attach medical records, and resubmit corrected claims through payer portals.
- AR Tracking and Payer Portal Navigation — Utilize online payer web portals to check real-time claim status, verify patient coverage, initiate online claim disputes, and generate aging reports.
- Generating Billing Reports and Audit Logs — Produce daily bank deposit reconciliations, monthly billing summaries, productivity tracking logs, and perform quality checks on submitted billing batches.
