Which step directly follows the establishment of financial responsibility in the revenue cycle?

In the revenue cycle, establishing financial responsibility is a crucial step, as it involves verifying the patient's insurance coverage and determining their financial obligations for the services they will receive. Following this step, the next logical action is to check in patients.

During the check-in process, patient information is collected, and additional updates on financial responsibility, such as copays and deductibles, are confirmed. This step ensures that the patient is informed about their expected out-of-pocket expenses before receiving any care. Checking in patients allows for the smooth processing of their information and sets the stage for subsequent steps in the revenue cycle, such as preparing and transmitting claims.

The other options represent steps that occur later in the revenue cycle. Preparing and transmitting claims, reviewing billing compliance, and adjudication take place after the patient has been checked in and received services, making the check-in process a critical next step after establishing financial responsibilities.