Billing and Accounts Receivable Management

Electronic Claims Processing

Professional billing and accounts receivable (A/R) services start with electronic claims processing, timely, effective patient billing, and computerized A/R tracking, and end with the prompt, accurate, maximum reimbursement of your submitted charges. With electronic claims processing:

• there is no paper or postal hassle.
• each claim transmitted to an Electronic Data Interchange network is automatically checked for errors and omissions and delivered electronically to the appropriate payer.
• we are alerted within 24 hours if your claim has been rejected or pended, not 2-4 weeks.
• all information is forwarded from sender to receiver without human intervention, so errors and the resulting delays are virtually eliminated.

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