Ensures that all exams are received and coded so claims can be billed timely.
Our certified coders and three-tiered auditing maximizes your reimbursement and ensures compliance.
Provides analysis to confirm that all payments are paid according to the payer contract.
High-performance workflow contains client business rules, posting promptly & allowing for quick resolution & payment.
This customizable A/R review identifies trends and outliers to help increase collections.
Multi-step deposit reconciliation process ensures you are paid quickly and accurately.