Claims Creation

Patient Charges and Payments
Inputting patient charges and payments accurately into electronic health records and billing software for proper documentation and financial tracking.
Billing Details Entry
Entering patient billing information, including primary and secondary payer details, into the billing software for accurate invoicing and reimbursement processing.
Provider Information Input
Inputting referring and rendering provider information to ensure proper attribution and communication between healthcare professionals involved in patient care.
Diagnosis and Procedure Codes
Entering correct diagnosis and procedure codes, along with any required modifiers, for services provided to ensure accurate billing and claims processing.
Claims Coding Accuracy
Checking claims coding against ICD-10 standards to ensure compliance and accuracy in documentation and billing processes.
Code Reconciliation
Reconciling codes with services rendered to verify that all procedures and diagnoses are appropriately reflected in billing documentation.
Clean Claims Creation
Creating clean claims promptly to facilitate timely reimbursement and minimize delays in payment processing for healthcare services rendered.