Charge entry - capture billing services for providers. We enter, review and submit all office and hospital and diagnosis to ensure proper coding.

 

Claims submission - claims are submitted and tracked electronically for faster payments. Medicaid and Peachstate claims entered via website for faster weekly payments. All claims are entered with in 24-48 hours after receiving.

 

Denial Management - we appeal all denials to ensure correct claims processing and compensation.

 

Payment posting - we handle all patient and insurance payments

 

Statements - monthly patient statements with follow up calls with payment plansA/R- all unpaid claims reviewed and followed upped upon to get your practice paid correctly.

 

Reports - monthly financial reports, patient and insurance reports to help track your practice financial health.