Our top to bottom information on protection qualification checks and broad involvement with claims handling will help clinics increase their net income without influencing consumer loyalty and losing valuable time, cash, and assets.

We have practical experience in performing pre-protection confirmations and verifications before the patient shows up at a supplier’s area.

The interaction starts with you furnishing us with the patient clinical record either using VPN information move or by allowing us towards your board framework. Before the real coding measure, inside the patient′s documentation, for example, doctor′s record, analytic test reports, imaging reports, and different sources to check the administrations delivered are verified.

We enter charges from the coded records into the right persistent records. Before each guarantee is communicated to the protection supplier through the clearinghouse, the entered charges are completely inspected by the Quality Assurance (QA) group.

• Installment Posting and conducting follow-ups for the accounts receivable are also performed
• Each guarantee which is denied is thoroughly investigated by our supervisory group. When we distinguish the justification refusal, we fix the issue and re-document the denied guarantee.
• Patient Follow-up and Patient Statements are also collected