- Review each claim for accuracy
- Verify accurate patient information before submission
- Submit each claim same-day to appropriate insurance company
- After claim reimbursement is received by your office–we post and verify maximum reimbursement is received; we post any adjustment needed per insurance contract
- Investigate any partial payments for resolution
- Billing statements generated per your practice policy
- Handle patient billing calls: review account balance, co-pays and deductibles, remaining balance, etc.
- Generate reports to identify trends
- Review patient information input for accuracy
- Review coding
- Research unpaid claims
- Review Encounters Without Claims
- Review partial payment claims
- Monthly Financial Reports
- Yearly and Monthly Comparisons
- Custom Financial Reports