Revenue Cycle Management
• Charge entry
• Electronic submission of claims
• Correct and resubmit rejected claims
• Insurance & patient payment posting
• Follow up on all unpaid claims, denials, and underpayments
• File and follow up on appeals as needed
• Patient statements/invoices
• Coordinate refunds
• Furnish documentation for patients
• Comprehensive, detailed practice reporting
• Eligibility/benefit verification & telephone contact with insurance payers as needed
• Answer patient questions about balances, bills, and insurance coverage. Take payments over the phone
•Discounted Access to Consultation & training
Optional add-ons:
• Non-standard EAP billing
• Support for claims with dates of service prior to contract effective date
• Credentialing, contracting, provider enrollment, directory maintenance
• Patient E-commerce system