Let us Bridge the Gap
Quality of information gives the ability to identify, report and resolve your business issues.
MetaData of What we Do
Extended Resources
Our cash posting team is trained to a much higher level than typical outsourced cash posting services.
Financial Claim Transactions
- Full range of remittance coding to maximize reporting with clarity for Revenue Cycle outcomes and improvements.
Payer Correspondence Management
- Mail correspondence auditing. We Review, scanned documents, split, tag and load them to the designated file. Transaction coding to for denial receipts.
- Task Notification on priority based transactions
Claim Status and Follow-Up
- Conduct claim status inquiries via available web portals.
Pre-Billing Review Confirmation QA
- Quality control with Review of: Eligibility, PAR and CMN Status, Diagnosis Codes, Proof of Delivery, Place of Service, required UPNs and Error Messages.
Revenue Work-list Maintenance
- Task Queue Maintenance (Reviews, Updates and Closing of Completed Tasks)
- Suspended Payment Maintenance
