Claims & Accounts Receivable

Electronic Claims Submission: Routing thoroughly scrubbed claims securely through clearinghouses straight to insurance payers.

Payment Posting & Reconciliation: Accurately logging Electronic Remittance Advices (ERAs) and patient payments directly into your Practice Management system.

Denial & Rejection Management: Actively analyzing, correcting, and persistently resolving underpaid or wrongfully denied claims.

Accounts Receivable (A/R) Recovery: Working aged buckets systematically to recover old, unpaid money that your practice is rightfully owed.