CLAIMS PREPARATION
We gather all necessary supporting documentation, review all records, and assign appropriate ICD-10 and CPT codes to ensure a clean claim is submitted.
CLAIMS TRANSMISSION
We thoroughly audit all prepared claims to minimize rejections and denials. Claims are efficiently transmitted electronically to easily monitor after submission.
AGING CLAIMS
We investigate payor responses and corresponding medical records in order to reconcile outstanding claims.
CLAIMS MANAGEMENT
We aggressively follow up on all submitted claims to expedite payor responses. We manage any denials, handle reprocessed and corrected claims, and facilitate appeals.
