We conduct a thorough billing review process before claim
transmission to limit underpayments and claim denials, while increasing
timeliness and accuracy.
During billing reviews, we assess entries for errors. We
ensure that the patient’s name, DOB, Insurance ID, and demographic are
accurately written. We also check for accuracy in CPCS codes, ICD codes,
modifiers, Face to Face, CMN, and other medical records, before sending the
claims electronically to the insurance company.
