OUR CENTRAL BUSINESS OFFICE SERVICES PROVIDE
Submission of claims to payors directly or through a clearinghouse.
CASH SERVICES AND CREDIT BALANCES
Posting and reconciling remittance data from both paper EOBs and ERAs and ensuring deposits match payment totals.
ACCOUNTS RECEIVABLE MANAGEMENT
Reconciliation of payments with AR and submission of any necessary secondary claims.
DENIALS MANAGEMENT UNDERPAYMENT RECOVERY
Identify and correct causes of denials / underpayments to improve clean-claims rate.
Correspondence with the bad debt collection vendors.