AMPC Designation study plan
AMPC Designation · Give each week a clear focus.
8 weeks · About 6 hours per week
Medical Coding & Medical Chart Auditing
Map the ICD-10-CM chapter structure and coding conventions (Excludes1/Excludes2, laterality, sequela) into a one-page reference sheet you can redraw from memory
Code 40 outpatient diagnosis scenarios end-to-end and log each error by root cause (guideline misread, index miss, specificity miss)
Define the seven audit elements of a compliant chart (legibility, authentication, timeliness, completeness, consistency, specificity, cloning) and match each to one example you write yourself
Build a reusable audit worksheet template with columns for element, finding, citation, and corrective action
Your checkpoint
A scored 40-scenario coding log showing baseline accuracy percentage and a root-cause tally
Medical Coding
Apply CPT Evaluation and Management level selection to 25 office visit vignettes using time and medical decision-making as parallel methods, then reconcile any differences
Differentiate modifier 25, 59, 57, and 26 across 20 operative and visit scenarios and justify each choice in writing
Sequence diagnoses on 15 claims where the first-listed rule differs from the primary-payer rule and note where the two diverge
Summarize the surgical package concept and identify what is separately billable in 10 sample operative reports
Your checkpoint
A 25-item E/M leveling answer key with written rationale for every level assigned
Medical Billing and Insurance
Trace a clean claim from encounter to remittance, labeling each handoff and the failure point most likely at each stage
Decode 15 sample remittance advices, classifying every adjustment as contractual, patient responsibility, or denial
Write appeal letters for three denied claims using a different appeal ground for each (medical necessity, coding, timely filing)
Explain the difference between coordination of benefits and secondary payer rules using two original scenarios
Your checkpoint
A denial-management tracker of 15 remittance lines with adjustment classification and next action for each
Medical Billing and Insurance & Medical Office Management
Compare fee-for-service, capitation, and value-based reimbursement by calculating expected revenue for the same 100-patient panel under each model
Draft a patient financial responsibility script that covers estimates, deposits, and payment plans in plain language
Build a front-desk workflow checklist covering eligibility verification, prior authorization, and point-of-service collection
Calculate key revenue cycle indicators (days in accounts receivable, clean claim rate, denial rate) from a supplied set of practice figures
Your checkpoint
A one-page revenue cycle dashboard with four indicators computed and benchmarked
Medical Office Management
Design a staffing schedule for a five-provider practice that meets coverage needs without overtime, and document the constraints you applied
Write a records retention and release-of-information procedure that distinguishes what may be released, to whom, and under what authorization
Outline an onboarding checklist for a new medical office assistant covering systems access, compliance training, and competency sign-off
Identify three patient-flow bottlenecks in a described clinic layout and propose one measurable fix per bottleneck
Your checkpoint
A complete staffing schedule plus a written constraint log explaining every scheduling decision
Medical Compliance
Map the major fraud and abuse statutes to original fact patterns, stating for each whether a violation is present and why
Apply the elements of a compliance program to a small practice and identify which elements are missing from a described program
Distinguish upcoding, unbundling, and medical necessity failures using three self-written examples
Draft a HIPAA minimum-necessary decision rule for releasing records to a payer versus a patient
Your checkpoint
A gap analysis of a described compliance program against the recognized seven elements, with remediation priorities ranked
Medical Chart Auditing
Perform a full chart audit on 20 records using your Week 1 worksheet and score each against a defined standard
Calculate an error rate and confidence interval for the audit sample and state what the interval means in plain language
Write a corrective action plan for the three most frequent error types found, each with an owner and a re-audit date
Deliver audit findings verbally in a five-minute mock feedback session and record the key points
Your checkpoint
A completed 20-chart audit report with error rate, confidence interval, and corrective action plan
Medical Coding & Medical Billing and Insurance & Medical Office Management & Medical Compliance & Medical Chart Auditing
Re-run 30 previously missed items from Weeks 1 through 7 and confirm each is now answered correctly with rationale
Complete two timed 100-question mixed-domain practice sets and record per-domain accuracy
Review every domain scoring below 75 percent and write three specific remediation actions per weak area
Build a one-page exam-day reference of formulas, modifier rules, and compliance elements drawn only from your own notes
Your checkpoint
A final readiness scorecard showing per-domain accuracy on both timed sets and a pass or delay recommendation
Milestones
Week 2: Score at least 80 percent on the 25-item E/M leveling key with written rationale for every level
Week 4: Compute all four revenue cycle indicators correctly and correctly classify at least 13 of 15 remittance lines
Week 6: Correctly resolve at least 8 of 10 fraud and abuse fact patterns and identify all seven compliance program elements
Week 7: Complete the 20-chart audit with a documented error rate and an approved corrective action plan
Week 8: Reach at least 75 percent per domain and 80 percent overall on both timed practice sets before sitting the exam