Scanned patient’s demographics and the coded Super-bills are sent to the Entry team to create claims in Client’s PMS system.Each patient’s scanned record is analyzed. The analysis reveals the patient’s history with the institution, i.e,new patient or an established patient.
If it is a New patient, then,we create an account in Client’s PMS system.
If it is an Established patient, we update the patient’s A/c.
We create claims in the client’s PMS system based on coded Super-bills. Through an in-depth audit of claims data, we ensure optimal quality levels prior to claim submission