- Run Patient Eligibility for all Patients on the Schedule for that day.
- Report is sent to the practice before the practice is open for the day.
- Color Coding the eligible and ineligible Patients
- Reduce Denials due to eligibility issues.
- Our 24 hour a day operation gets the claim to the insurance company overnight for the patients seen that day.
- Detailed Report is sent the practice manager on how many claims were submitted vs how many patients were seen.
- We Post the payments and send the reports to the Clinic Everyday.
- We work denials, our goal is to maximize Practice’s Revenue.
- We send daily reports to the Clinic to ensure denials are worked.
Patient A/R Management
- We send Patient Statement and manage patient balances.