Medical Billing
Solution
Day-to-day claim production: charges entered accurately, submitted on time, and tracked until they are adjudicated.
The operational takeaway
Charges go out the same cycle they are captured, and every clearinghouse rejection is corrected before it ages.
Scope of work
What this service covers
Daily charge entry and charge review before payer submission
Clearinghouse rejection review and same-cycle correction
Secondary and tertiary claim submission
Patient statement cycles and balance follow-up
Refund and credit balance review
How we work with you
- Defined turnaround expectations per claim batch
- Exception list for anything blocked on practice input
What you receive
A weekly production and rejection summary, a monthly performance review covering AR ageing, denial categories and collections, and claim-level detail behind every figure — reviewed with the team that operates your account.
