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- Transmission
of electronic or paper claims for primary, secondary, and
tertiary insurance carriers along with patient pay and worker's
compensation claims
- Generation
of perscriptions and CMN's, which will be sent directly to
the client
- Insurance
Verification
- Claim
Status Reporting
- Collection
Services
- Full
monthly reporting to the client- including sales analysis,
cash receipts, accounts receivable payments, and adjustment
reports
- Customized
client reports, as needed
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