 | Electronic filing, including secondary/tertiary (within 1 business day of receipt) |
| Patient eligibility verification (if required) |
| Dedicated follow-up (within 7 days) |
| Claims are scrubbed and submitted virtually error free |
| Correction and/or resubmission |
| Analysis of CPT coding to ensure maximum/optimal reimbursement |
| Identify areas where reimbursement can be increased |
| Quick payment turnaround (as early as 7-10 days |
| Tracking/claims management |
| Payment posting |
| Electronic storage of all EOB’s on a secured database for easy access |
| Full Accounts Receivable (A/R) management & recovery |
