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Confirming the patient's insurance coverage, examining their benefits, and validating their eligibility to guarantee prompt payment.
Streamlining billing operations, improving the accuracy of claims with Electronic and/or Paper Claim Submission.
To dispatch medical paper claims upon request by the insurance provider.
Optimizing State-specific enrollment applications to ensure that medical staff members adhere to legal requirements in their field or specialty.
Recognizing the accuracy and currency of all the provider's information on the portal.
Ensuring that all necessary and accurate information is provided on the applications.
Guaranteeing timely vigilance for crucial renewals.
Tracking all pending and unpaid claims as well as investigating denials.
Timely filing of denied claims.
Reports reflecting outstanding payments from patients/ insurance companies.
Contact patients regarding past due accounts, gather and document information related to past due payments, and resolve customer disputes.
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