| › |
Increase in monthly collections |
| › |
Rapid identification and resolution
of all denied claims from the clearing
house and explanation Of benefits with
their respective appeals |
| › |
Complete accounting of all payments
posted to match doctor's deposits A
full history of patients' Insurance
coverage stored with scanned images
of all previous insurance ID cards |
| › |
Automated ANSI
error checking prior to electronic
submission of all claims |
| › |
Electronic submission
of paper claims. |
| › |
Route Slips with customizable
ICD/CPT sets. |
| › |
Batch printing of
secondary claims sent out at the time
of posting. |
| › |
Fully trained billing
staff constantly updated with insurance
policy changes. |
| › |
Extensive
Financial Reports to analyze all stages
of the billing cycle and to measure
the overall Productivity of a physician's
practice. |
| › |
Continuous monitoring
of outstanding claims and follow-up
on all re-submitted claims. |
