PAYMENT POSTING

All payments are reviewed, posted, automatically compared against fee schedules and then balanced. Even when a claim is paid, patients may frequently carry a second insurance, necessitating the balance from the primary claim to be sent to a secondary payer. Even on a flawless claim, it can take multiple claims or patient bills to get you paid correctly. Our dedicated RCM reimbursement specialists post, analyze, research, correct, and reprocess or appeal any denials and efficiently manage this entire process for you without disruption.

ACTIVITY DESCRIPTION

KEY DELIVERABLE