01
Claim Handling
Primary, secondary, and tertiary claims are coded, scrubbed, and submitted on your behalf.
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02
Insurance Follow-Up
We follow up directly with insurance carriers and flag incomplete claims that need attention.
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03
Payment Collection
Insurance payments are received and verified against each submitted claim.
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04
Payment Posting
Payments are posted to insurance and patient accounts and reconciled against what's owed.
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05
Monthly Reporting
You get a detailed monthly report tracking claims, payments, and practice performance.