Let us Help

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 Worklist Maintenance 

• Task Queue Maintenance (Reviews, Updates and Closing of Completed Tasks)
• Unapplied Payment Maintenance