A structured billing workflow ensures accuracy and efficiency.
Insurance Verification
Patient eligibility is confirmed before services begin.
Service Documentation
Detailed notes are recorded for therapy, assessments, and care coordination.
Charge Entry
Services are entered with correct CPT codes and session details.
Claim Submission
Claims are submitted promptly to reduce delays.
Claim Tracking
Each claim is monitored throughout the process.
Denial Resolution
Rejected claims are corrected and resubmitted.
Payment Posting
Payments are recorded to maintain financial clarity.