- Coding and abstracting
- Billing and collections
- Patient statements
- Claims appeal and denial processing
- Claims follow-up
- Payment posting
- Weekly and month-end statistical reporting
- Internal auditing
- Electronic claims submission and EFT
- Payor strategy
- Direct relationships with Medicare, mainland and on-island carriers
- Clean-up of your A/R (90+ days and non-patient balances)
SERVICES