We follow a rigorous process of scrubbing claims during the charge entry process. Charge information is entered into the Practice Management system for medical billing claim generation and reconciliation each claims. Claims are created directly into the Practice Management system from a route slip or super bill. At the time of ICD/CPT entry various online tools will be used to insure correct coding is done with modifiers, units, and charges. Process oriented towards maximizing first-time payments from insurers and minimizing denials.
