Outsource Charge Entry in Medical Billing Process

Download and Allocation of Files

2

The files are downloaded from the FTP site by our Medical Billing Team and allocated to the appropriate Payment Posting Team.

Patient Demographics Entry

3

Payment Posting team enters details such as patient account number, billed amount, allowed amount, adjusted amount, paid amount, and denial details into the billing system.

Denial Analysis

5

Our billing resources with substantial experience in the U.S healthcare industry, analyze the EOBs and the claims and take the necessary actions to recover the due amount.

Client Feedback

6

On receiving feedback on quality from the Client, we work towards the improvement and refinement of the Medical Billing Process in order to provide the most accurate and reliable services.