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Step 1 - You send us your documents
(Superbills, Facesheets, etc)
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| SCAN |
FTP |
FAX |
PICK UP |
MAIL |
| Scan us your files |
Place the files on
ftp |
Fax them to us |
We could pick-up the
documents (if you office is at Houston) |
Send the documents
physically by mail |
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| Step 2 - We process the information
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LOG-ON |
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ACCESS |
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We log-on to your
system and work with your billing software |
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We work on our billing
software and you are given access to the data |
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We process the claim
and transmit them electronically to the insurance company |
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We physically mail
the paper claims to the insurance company |
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We process the EOB
and post the payment received |
We analyze Denials
/ rejections and re-bill |
We keep track of the
A/R and regularly follow-up |
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| Step 3 - Reports
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Our reports are customized
as per our client’s requirements. |
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