- 6183480837
Clean electronic claim submission, EDI setup and testing, clearinghouse management, and real-time monitoring of claim status to ensure fast, accurate reimbursement.
We manage the entire electronic claims submission process — from EDI setup and clearinghouse enrollment to daily claim batching, submission, and status monitoring. Our team works with all major clearinghouses and maintains payer-specific submission rules to ensure maximum first-pass acceptance rates.
Every claim is tracked from submission through adjudication. We monitor acknowledgment reports, identify any rejected claims immediately, correct the issues, and resubmit within the same business day. This rapid response cycle dramatically reduces your days in A/R.
Clean claims that pass all edits on first submission are paid significantly faster — often within 14 days for electronic claims.
Our pre-submission scrubbing and payer-specific knowledge reduce first-pass rejection rates to near zero.
Your staff is freed from the time-consuming process of tracking, correcting, and resubmitting rejected claims.
AAPC-certified coders with deep specialty experience.
Aggressive A/R recovery and proactive denial management.
Detailed monthly reports and real-time dashboards.
AES-256 encryption, BAA, and strict access controls.
A real person who knows your practice — not a ticket queue.
Claims out the door within 24 hours of receipt.
Contact us today for a free billing audit. No commitment, just clarity.
