Patient Registration and Intake Coordination
Verification of Eligibility and Benefits
Claims Creation
Claims Submission
Electronic Medical Billing
Paper/Mail Claim Submission
Claims Management (Insurance Follow-up)
Accounts Receivable
Post Check Payments
Post Electronic Payments
Explanation of Benefits (EOB)
Remittance Advice (RA)
Provider Claim Summaries
Patient Registration and Intake Coordination (20+ Patients)
Verification of Eligibility and Benefits (20+ Patients)
Obtaining Referrals & Authorization Request
Claims Creation (50+ claims)
Claims Submission
Electronic Medical Billing
Paper/Mail Claim Submission
Claims Management (Insurance Follow-up)
Claims Reconciliation
Disputes/ Denials/Appeals
Patient Invoicing/Statements
Accounts Receivable:
Post Check Payments
Post Electronic Payments
Explanation of Benefits (EOB)
Remittance Advice (RA)
Provider Claim Summaries
Process Patient Payments
Financial Reports/ Analytics