Useful Resources
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- All claims are triple-audited by billing specialists before filing.
- Payments are filtered through insurance contracts, MCR and MCD fee schedules to see if the reimbursements are at the correct level.
- All underpaid and denied claims are classified and reviewed for representation of carriers.
- Practice specific edits are built into the software to check claims against industry rules.
- All claims not responded by insurance carriers within 30 days of filing are automatically flagged and sent to the AR follow up team.
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- Better Performance
- Specialty Trained, Experienced Staff
- Informative Timely Reporting
- Fee Schedule Optimization
We achieve consistant cash-flow collections by submitting timely, clean claims. We immediately identify late and underpaid claims and provide extensive follow-up by our team of experts.
We are confident that we will be able to identify areas for improvement and achieve increased revenue for your practice. |
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