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Data Entry and Payment Posting
 
Charge Entry
 
Superbill Interface
Variety of Claim Entry Formats
Fax
Demographic and Insurance Entry
Coding
Claim Submission to Payers
Patient Invoicing
Follow Up
 
Scrubbing
Rejection
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Workbench
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Billing Process
 
Payment Distributions
Days in A/R
Claim Validation
Patient Eligibility Testing
Pricing
Data Center
 
Fire Protection
Redundant Power
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Claims processing operator’s workbench shows individual queue of personally assigned claims for follow up. The assignment is performed automatically based on claim attributes, including errors, payer, provider, or patient.
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