Process Flow Chart

We process all your claims electronically within 24 hours as soon as you send us information from your days work. Then claims are sent electronically to insurance companies. Our team will do aggressive follow up on delayed insurance payments and on all open Accounts Receivable. Later on we bill your patients for co-payments and/or deductibles, for any claims rejected after our appeals for reconsideration. Further we do investigation on claim denials and rejections and send appeals on rejected claims. Receipts will be posted to patients account after we receive an E.O.B. (Explanation of Benefits). We Issue patients statements on all Open Balances. Your patient queries on these matters will be handled with ultimate professionalism. Finally at the end of the month, our highly efficient account management staff will send you reports on the status of your bills. Our annual reports will help your further your practice stands establish your practice.

PROCESS FLOW CHART