Provide expedited resolutions for claim deficiencies such as missing data, coding errors, or lack of prior authorization.

Manage all claims-related correspondence to ensure frequent and rigorous follow-up with the payer.

Convert all documents into digital files, allowing all paperwork to be stored in a central, searchable data repository.

Provide comprehensive real-time reporting for claims audits, adjudication, and settlement payment amounts.

Effectively manage rejected and denied claims, correct errors, and resubmit them for final adjudication and approval.