We delegate our work into departments and every department is supervised by senior Accounts Receivable Representative; this allows all work to be processed timely and efficiently.
This department negotiates all processing of provider enrollment with Hospitals and Insurance Companies
This department enters patient’s demographics and charges provided by the physician. The department is apt in dealing all kinds of billing, from In Patient Hospital to Multi Specialty and Office Billing
This department works on accounts receivable aging reports, by verifying that all claims have been received by the insurance company and also, insure reprocessing of denied claims
This department submits claims electronically, via clearing house, for all providers. Claims are tracked by our office as well as the clearing house which allows faster claim processing. By submitting claims electronically, payment is usually received within thirty days
We have in-house auditors that cross checks all departments
This department post payments from all insurance companies and patients. Also prepares month end closing reports and submits patient statements