Charge Capture:-

Medical claims are entered by billing associates, based on the state carrier policies and billing guidelines. Once the charges are created with details DOS, CPT , diagnosis , modifiers , co-pay( if applicable) and if any patient self-pay amount and also captures other charge transaction details like Authorization number, Admin Date, Injury Date, Referring providers and Referral # etc. 

.Claim Submission

Claims will be transmitted on daily basis from billing system to Clearing house and if any claims rejected then our follow up team will review those claims and will fix the edits within TAT and will send clean claims.