What's Included

Overnight Data entry of demographics, billing and payments	Data entry of new patients, demographics updates of existing patients, billing data entry and posting of payments to your patient accounts.
Proofreading of data entry	Proofreading for accuracy is something everyone would like to do, but cannot do for lack of resources. We do it!! We proofread ALL the data entry done by us to ensure that what you gave us to enter has been accurately entered.
Claim Validations (Scrubbing)	We run all data entry through our very powerful validation routines. These are the same checks insurance companies put the claims through. We fix all errors that can be fixed, and clearly flag all items that you or your staff will need to help us fix. This substantially reduces rejections by insurance companies for edit reasons.
Electronic submissions of your claims and monitoring of submissions reports	Within 48 to 72 hours after receiving your work, all clean claims will get electronically transmitted to insurance companies. We also monitor and take action on all transmission reports and electronic rejections.
Un-responded claims follow up	We follow up on all un-responded claims within 30 days of submission to confirm that they have been received by the insurance companies. This ensures that you do not hit any timely filing issues, and avoids unnecessary delays in your payments.
Aging report processing	Even though we submit only clean claims, submit to secondary insurances soon as the primary payment is received, and regularly balance bill your patients, some balances will continue to age. We monitor all balances that are 60 days or greater, and take appropriate action, either by fixing the issue, or flagging this non-payments so you can take appropriate action.
Denied Claims Appeals	Since our powerful claim validation routines include all edits used by insurance companies, a denied claim for edit reasons is almost always appealed by us, frequently resulting in additional payments to you.
Mailing of: Primary Paper claims Secondary Claims Patient Bills	Primary paper claims are mailed within 48 to 72 hours after receipt of your work. Secondary claims and patient bills are printed and mailed immediately after payments are posted to your patient accounts.

Practice Fusion

Next Steps

Electronic Health Management
The fastest, easiest way to monitor your company's medical collections. Practice Fusion is an award-winning, free, web-based application that dramatically reduces costs and complexities of serving your patients. Be Live in Five by visiting our software website: visit Practice Fusion

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What's Included