We gather the EoBs and other necessary documents from a secure FTP server to ensure the data security of your files.
Our team downloads the reports on the CRM system and carefully reviews them before dispatching to the payments processing team.
Our medical billers and coders minutely study demographic details, availed services, billed amounts, and feed them into the billing system. They also note the cases of denied claims and partial payments and promptly follow up.
We quickly act upon the denied claims to collect the pending dues and use your feedback to make desired changes within our medical billing charge entry process.