Our skilled staff is trained to identify patient accounts that require follow-up and take the necessary action to collect un-paid and partially paid claims. We are capable of processing,
• Demographics entry
• Charge Entry
• Payment Posting

Demographic entry
• Ability to work on scanned images as well as Electronically Submitted Demographic Sheets.
• Ability to accurately process insurance Information (selecting appropriate insurance details.
• Our people access the information via the Server (or directly from Software Screen as the case may be) and enter information directly into the client software.

Charge Entry
• We process charges for all specialties with good appropriate state and specialty rules.
• We have the ability to put in place Effective Charge Control Measures including Hash-Total Matching or Software based Batch Control.
• We perform internal Quality Assurance at different Levels to provide the high quality output.

Payment posting
• Daily Deposits balanced accurately.
• Low Pay, No Pay reports sent to client on daily basis.
• Denials are worked immediately and secondary claim reports are sent on daily basis.