Services
- Send claims electronically
- Code & post charges as received
- Apply all payments to a patient's account
- Generate & process claims timely
- Work all accounts until resolved
- Review & mail patient statements
- Follow-up for any true or technical denials
- Respond to payment inquiries and related customer service functions
- Follow-up on accounts receivable for unpaid claims
- Provide comprehensive monthly management reports
- Assist in fee schedule review/updates annually