Our Process

1. 

   1. Patient Registration

2. 

   2. Practice Coding

3. 

   3. Charge Entry

4. 

   4. Claim Creation, Review and Submission

5. 

   5. Correct & Reprocess Rejected Claims

6. 

   6. Posting of Insurance Payments

7. 

   7. Denial Management

8. 

   8. Account Receivables & Follow Up

9. 

   9. Patient Statements

10. 

    10. Collections

11. 

    11. Monthly/Quarterly Review & Reporting

12. 

    12. Practice Analysis Consulting