SERVICES

  • 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)