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Our team manages the process of transmitting claims with appropriate coding to the insurance company thru EDI/ Clearing house, etc. . We alsoimmediately address the claims that are rejected from the scrubbing process for faster reimbursement.
Our Payment Posting team members are proficient in posting payments to the respective patient accounts with a high level of accuracy. Our team handles the Patient payments, Insurance payment posing (ERA and Manual EOBs), Denial posting, etc.
Effective A/R Follow-up results in seamless revenue flow. Our team handles this process effectively through proper analysis, diligent follow- up and taking appropriate actions in each scenario. We have an effective process by developing work queues with A/R ageing buckets for our agents to follow-up. Our foremost and important strategy is to clear the OLD A/R or unresolved accounts running into huge amount of dollars. Our team is specialized in obtaining status from various payers (thru website, IVR services and placing calls when required).
Design & developed by 
Dextra Technologies