Capacity~300–400 claims/month
Best ForOffices needing full claim lifecycle management
Scope of Services
What's included in this tier
01
Claim Submission
Prepare and submit primary/secondary claims electronically with proper CDT coding
02
Claim Follow-Up & Denial Management
Track unpaid claims, work rejections, submit appeals
03
Accounts Receivable (A/R) Management
Monitor aging reports, prioritize high-balance claims
04
Payment Posting
Post EOBs/ERAs, reconcile payments, identify underpayments
05
Insurance Correspondence
Handle insurance communications, provide additional info
06
Coding Accuracy Review
Verify CDT codes match clinical notes
Key Deliverables
Guaranteed outcomes for your practice
Claims submitted within 24–48 hours of treatment
A/R aging report maintained (target: <30 days average)
Denial resolution within 14 days
Monthly billing performance report (collection rate, denial rate, days in A/R)
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