OUR CENTRAL BUSINESS OFFICE SERVICES PROVIDE


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BILLING SERVICES


Submission of claims to payors directly or through a clearinghouse.
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CASH SERVICES AND CREDIT BALANCES


Posting and reconciling remittance data from both paper EOBs and ERAs and ensuring deposits match payment totals.
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ACCOUNTS RECEIVABLE MANAGEMENT

Reconciliation of payments with AR and submission of any necessary secondary claims.
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DENIALS MANAGEMENT UNDERPAYMENT RECOVERY


Identify and correct causes of denials / underpayments to improve clean-claims rate.
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VENDOR MANAGEMENT


Correspondence with the bad debt collection vendors.