Services Include:

• We work directly in your system
• Claim review prior to submission (i.e., Scrub Claims)
• Submit Claims
• Work Rejects and Edits
• Post All Payments
• Follow-Up on Insurance Claims
• Create and Submit Insurance Appeals as needed
• Follow-up on Patient Balances
• Perform Small Balance Write-Offs
• Work Credit Balances
• Provide Reporting based on System Reporting Capabilities
• Dedicated Reporting Team
• Customized reports for the Providers/Group
• Perform Annual Coding Audits
• Provide Continuing Coding Feedback and Recommendations
• Provide Regular and Timely Feed back regarding Billing, Coding &
  Collections
• Perform Daily, Monthly and Yearly Closes
• Maintain the Fee Schedule
• Set Payer for EFT payments
• Manage Electronic Remittance Scripts
• Assume follow up on Old Account Receivables
• Provide Credentialing Service as Needed