We offer any tech support associated with your PM system and EDI clearinghouse setup and maintenance for claims and electronic payments.
Our remote professionals can assist with the creation and management of your professional paperwork or required updates for CAQH and any other managed care contracts.
We can assist your practice with new or renewing managed care contracts so that you get the very best fee schedules for your practice based on your specialty and geographic location.
Our remote team codes and posts all charges as soon as they are signed off on and provided by the healthcare provider. We review all notes prior to submission to ensure the accuracy of all medical claims.
We can submit all types of medical claims on behalf of your practice to include EDI electronic submissions and hard copy claim submission and treatment notes for Work Comp and PIP claims.
We can remotely post all of your claim and patient payments received via ERA/EFT in addition to any hard copy EOB/EOPs and personal checks
Our remote team can to handle any and all claim rejectios and denials for payment and will submit formal requests for claim corrections and/or claim appeals.
Our practice revenue consultants can review your current A/R and provide you with valuable insights and information regarding how you can improve the revenue process.
We can assist you and your staff with prior authorizations or pre-certifications if needed to secure reimbursement for the practice.