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Dedicated Account Manager
Reporting
Provider Credentialing
Accounts Receivable
Payment Processing
Claim Filing
Denied Claims and EOB Analysis
Fee Scheduling Evaluation
Coding
Front Desk Training
Soft Collections
Patient Statements & Calls
Our Process
About Us
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Home
Our Services
Dedicated Account Manager
Reporting
Provider Credentialing
Accounts Receivable
Payment Processing
Claim Filing
Denied Claims and EOB Analysis
Fee Scheduling Evaluation
Coding
Front Desk Training
Soft Collections
Patient Statements & Calls
Our Process
About Us
Contact Us
Blog
Search
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Search…
Our Process
1. PATIENT REGISTRATION
2. PRACTICE CODING
3. CHARGE ENTRY
4. CLAIM CREATION, REVIEW AND SUBMISSION
5. CORRECT & REPROCESS REJECTED CLAIMS
6. POSTING OF INSURANCE PAYMENTS
7. DENIAL MANAGEMENT
8. ACCOUNT RECEIVABLES & FOLLOW UP
9. PATIENT STATEMENTS
10. COLLECTIONS
11. MONTHLY/QUARTERLY REVIEW & REPORTING
12. PRACTICE ANALYSIS CONSULTING
