Our Process

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

See how your practice compares to the national benchmarks