"Specific Keys entered for a claim or bill determines the medical practice monthly revenue"
Our proficient charge-entry team plays a vital role by keying in the relevant charges for the codes passed through the coding and pre-coding department. Also, ensures that no up-billing done by assigning an incorrect charge for the codes. Our professionals does a commendable job by entering all the relevant information needed, and creates a claim ready for auditing, and then for transmission to the insurance company.
- Charges are keyed in to the client's medical billing system based on account specific rules
- The pending or held documents are sent to the client for clarification, on a pre-determined schedule