Support your practice from patient and insurance information through claim submission, payment posting, accounts receivable, and reporting. Workflows are shaped around your systems, payer mix, and operating priorities.
01
Eligibility and benefits verification
02
Charge capture and claim preparation
03
Electronic claim submission and rejection follow-up
04
ERA/EOB payment and adjustment posting
05
Payer follow-up and aging work queues
06
Denial categorization, correction, and appeals support