Daily claims and invoices billing as per contracted rate and prices.

Monthly Invoice billing as per contract (Client Specific).

Error Claims.

NEW Claims clearance.

Verification Of Pending Invoices.

Non billable and Non Contracted CPT’s.

Patient Invoices Pricing and Billing in a timely manner.

Pending Claims / Invoices with valid reason.

Daily IPA & Invoice posting.

Correct information in LIS while posting the payment’s ( Cheque #, Cheque Date, Cheque amount etc )

Valid reason for non disbursement of the payment.

Claims / Invoices Adjustment with valid reason and approval.

Back dated posting.