A structured billing process ensures accuracy and consistency across all services.
Insurance Verification
Patient eligibility is confirmed before testing begins.
Pre-authorization if Required
Certain assessments may require approval before services are provided.
Service Documentation
Detailed records are maintained for testing, scoring, and interpretation.
Charge Entry
All components of the service are entered with the correct CPT codes and time allocations.
Claim Submission
Claims are submitted promptly with complete information.
Claim Tracking
Each claim is monitored for progress and updates.
Denial Resolution
Any rejected claims are corrected and resubmitted.
Payment Posting
Payments are recorded for financial clarity.