Which of the following are steps after receiving the remittance advice?

The steps taken after receiving remittance advice typically include reviewing patient accounts for accuracy. This process involves verifying the payments made against the services provided, ensuring that all charges are correctly accounted for, and checking for any discrepancies that may need to be addressed. Accurate patient account management is crucial for maintaining the integrity of billing processes and ensuring that the healthcare facility is receiving appropriate payment for services rendered.

While preparing monthly financial statements and notifying patients of delinquent accounts are important functions within a healthcare provider's billing and collection processes, they do not specifically follow the immediate step of receiving remittance advice. The focus after receiving remittance advice is primarily on the review of patient accounts to confirm that all entries align with the payments processed.