Revenue Cycle Management:
To ensure a healthy cycle of your claims process, our turnaround time for claim submission is 48 hours from date of receipt. The aim is to keep up with all the pay runs from the funders to ensure faster payments.
Charge Entry – Capturing of Patient Information – Membership Validations – Authorization Validation - EDI and Paper Submission – Fixing of rejected claims – Negotiations with creditors and debtors – Payment reconciliations – Statement preparation and Mailing –Payment collections – Appeal for short-payments - Coding Review and Advice - Transaction Reports and - Financial Reports.
All payments go directly into client account.
Run Your Practice - Get a Good Biller & Flourish!