Insurance Credentialing Application Process
Insurance Contract Negotiations
Medical Staff Privilege Application Process
Licensure Renewal and Management
Charge Entry/Claim Submission
Patient Demographic Entry/Verification
Insurance/Patient Payment Posting
Claim Denial Management/Claim Follow-Up
Patient Balance Soft Collections/Statements
Patient Billing Customer Service
Credit Balance/Refund Processing
Bank Account Reconciliation
Document Management
Client-Specific Reporting
Accounts Receivable Review
Paid Claim/Denial Review
Accounts Receivable Review
Paid Claim/Denial Review
Collections Report
Detailed AR Report
Monthly Charge Detail
Monthly Payment Detail - by insurance
Monthly Summary
Production Report
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