The claims reach the insurance payers once the complete submission is processed. The expenses in lieu of claims, received from the payer and patients are posted into our advanced medical billing system. The process involves by issuing of checks with Explanation of Benefits (EOB). The payment posting includes the EOB, statement from the provider and the check copies to ensure effective payment processing. Our billing staff ensures the payments are posted immediately into the respective patient accounts, against that particular claim to reconcile the claims.
We make sure that the payments are handled exceptionally well with no payments missed out for the client base.