Submit claims to any payor using your existing practice management software and clearinghouse.
Call payors on your behalf to get any eligibility information you require.
Enter EOB information into practice management software and reconcile.
Review your outstanding receivables and conduct all follow-up and re-submission.
Manage coordination of benefits process including any denials and resubmissions.
Call payors to understand why claims were delayed or denied and re-submit.
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