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How We Help You

Credentialing

Credentialing

Credentialing

Insurance Credentialing Application Process

Insurance Contract Negotiations

Medical Staff Privilege Application Process

Licensure Renewal and Management

Billing

Credentialing

Credentialing

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


Review/Audit

Review/Audit

Review/Audit

Accounts Receivable Review

Paid Claim/Denial Review


Reporting

Review/Audit

Review/Audit

Accounts Receivable Review

Paid Claim/Denial Review

Collections Report

Detailed AR Report

Monthly Charge Detail

Monthly Payment Detail - by insurance

Monthly Summary

Production Report


Champions for your Revenue Cycle

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