We work with accuracy and responsibility while processing remittances. We carefully follow the guidelines of our clients. Here are the details of our services:
We get information related to point-of-service payments made by patients from our clients. These payments can be through checks/credit cards/cash, on account of co-pays, non-covered services, or deductibles. Our experts check the data received and adjust accordingly to each patient’s history.
We ensure the processing of Insurance Payments in the following formats
- Electronic Remittance Advisory
We process high-volume ERAs we receive from payers in batches by importing them into the client’s practice management system. Each collection can face exceptions, and we correct them with the verification of batch totals.
- Manual Posting
We get scanned EOBs from our clients, and each EOB can access through the EHR system or secure FTPs. Then it is processed by the client’s business rules for write-offs, adjustments, and balance transfers to secondary insurance companies.