OUR BILLING SYSTEM
We have trained professionals to do the posting and analyze for the denials and take corrective measures which improves your Cash Flow.
- Super bills will be collected from your office daily, through FTP upload or pcAnywhere Access.
- Patient Demographics and charges will be keyed in through the online or offline route.
- Medical claims process software will be used to submit claims electronically.
- EOB (Explanation of Benefits) will be updated into billing software on a daily basis.
- AR aging reports will be carefully processed and sent for your appraisal. Insurance calling will be done for claims based on the AR report.
- Reports on the work done will be sent on daily, weekly and monthly basis.