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.