• Data entry

  • Submission of claims

  • Line item payment posting

  • Claim error identification

  • Appeal and timely follow-up

  • Custom reporting
  • Expert management of accounts receivables
  • Patient statements
  • Adjudication for all benefits
  • Utilization review reports
  • On-site or remote documentation to coding reviews
  • Explanation of benefits review
  • Credentialing and contract analysis