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Patient Registration. |
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Charge Entry. |
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Entering and submitting primary and secondary commercial claims along with attachments. |
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Entering and submitting Monthly, Worker's Compensation Claims along with attachments. |
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Entering and submitting primary and secondary commercial claims, up to six CPT lines per date of service. |
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Entering and submitting Monthly Workers Compensation Claims with required attachments. |
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Entering and submitting Monthly Motor Vehicle Accident Claims with required attachments. |
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Following up with insurance carriers and/or the clearinghouse to ensure acceptance of claims. |
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Checking the status of claims. |
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Producing Patient Statement. |
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Payments posting. |
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Tracking unpaid procedures and sending Letters of Medical Necessity, as required. |
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Resubmitting claims to insurance carriers, if desired. |
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Notification to clients regarding 'Incomplete Claims'. |
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Denial Management. |
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Reconciliation. |
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Returned mails. |
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Refunds. |
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Provider Data updates. |
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Speciality Options. |
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Reports-Monthly reports on accounts receivable pending, claims submitted, unable to bill out patients, etc. |
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And other such related services. |
