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