Claims Processing
3.9%
of net collections
Full-service claims handling from submission through denial management, appeals, and A/R follow-up.
Includes
- Claim submission
- Claim scrubbing
- Payment posting
- Rejection correction
- Denial management
- Standard appeals
- Insurance A/R follow-up
- Prior authorization requirement and benefit checks
- Prior authorization submission and supporting-document tracking
- Authorization status follow-up and escalation with the payer
- Authorization number, effective date, approved unit, and renewal tracking
- Monthly performance reporting
- No setup fees.
- Prior authorization support is included at this rate. It is not an added monthly fee.
- The practice supplies complete clinical documentation and responds to payer requests. Payer decisions and turnaround times are not guaranteed.
- The practice or provider supplies the CPT, HCPCS, ICD-10-CM, and modifier selections. Claim scrubbing is not full chart coding.