How it Works

Step 1

Insurance eligibility verification

Step 2

Patient details entered into secured database

Step 3

Recovering medical histories for coding

Step 4

Coded documents are sent for charge entry

Step 5

Electronic/ paper claim is submitted to insurance payers

Step 6

Payer postings and reconciliation of the claim

Step 7

Account Receivables follow up

Step 8

Denial Management

Step 9

Sending personalized reports to clients and further support