Our Process 1. PATIENT REGISTRATION 2. PRACTICE CODING 3. CHARGE ENTRY 4. CLAIM CREATION, REVIEW AND SUBMISSION 5. CORRECT & REPROCESS REJECTED CLAIMS 6. POSTING OF INSURANCE PAYMENTS 7. DENIAL MANAGEMENT 8. ACCOUNT RECEIVABLES & FOLLOW UP 9. PATIENT STATEMENTS 10. COLLECTIONS 11. MONTHLY/QUARTERLY REVIEW & REPORTING 12. PRACTICE ANALYSIS CONSULTING
