Receipt Processing

Reimbursement from third-party payors is monitored to identify problems with specific insurance companies. Payments are sent directly to the client's practice or post office box maintained by the client.

  • Deposit Money
    Contracted allowables are maintained within state-of-the-art billing software, enabling verification that correct payments are being received from insurance companies.
    • Post monies received and balance daily work
    • Record contractual adjustments
    • Prepare bank deposits and deliver to client's bank accounts
    • Report receipts to client
  • Credit Balance Processing
    • Send verification letters to insurance companies
    • Research and process credit checks
  • Unclean Claims Resolution
    • Investigate insurance denials and processing errors
    • Follow-up with insurance companies regarding pending claims
    • Follow-up correspondence with insurance companies
    • Monitor profiles of individual insurance companies