After a claim is submitted to a patient's insurance provider, the next high-level step involves:

Once a claim is submitted to a patient's insurance provider, it is essential to understand the workflow that follows. The claim enters the billed accounts receivable (A/R) process, meaning that it is now an official record of the services rendered and the associated charges awaiting payment. This step is crucial because it triggers further actions related to managing the claim, tracking its status, and ultimately ensuring that the healthcare provider receives payment for the services rendered.

In this context, the billed A/R represents an integral part of the financial operations of a healthcare facility. It emphasizes the importance of managing and monitoring the claims until they are paid or resolved.

Other options involve processes that might occur later or are not standard immediate reactions to claim submission, making them less relevant at this stage. For instance, a supervisor reviewing the account may happen later if there's an issue that requires escalation, patient notification is not typically immediate, and payment processing generally occurs after the insurance provider has evaluated the claim and approved it for payment. Thus, recognizing the claim's transition into the billed A/R is a fundamental concept in revenue cycle management.