Step 1
Charge Capture:
Ensures that all exams are received and coded so claims can be billed timely.
Step 2
Coding:
Our certified coders and three-tiered auditing maximizes your reimbursement and ensures compliance.
Step 3
Payment Variance:
Provides analysis to confirm that all payments are paid according to the payer contract.
Step 4
Denial Management:
Our high-performance workflow contains client-specific business rules and posts promptly to allow for quick resolution
and payment.
Step 5
A/R Management:
This customizable A/R review identifies trends and outliers to help increase collections.
Step 6
Cash Reconciliation:
Multi-step deposit reconciliation process ensures you are paid quickly and accurately.