Service
Claims submission & follow-up
Accurate claims that go out fast and get tracked until the payer responds.
Overview
Most avoidable revenue loss starts with a claim that was incomplete, miscoded, or sent late. We check every claim against payer rules before it leaves, then follow it through to payment.
What is included
- Pre-submission claim scrubbing
- Electronic claim submission
- Payer status follow-up
- Timely filing monitoring
- Payer rule and edit tracking
How it runs
- 01
Scrub
Each claim is checked for missing fields, coding conflicts, and payer-specific rules.
- 02
Submit
Clean claims go out on your normal schedule, with a clear audit trail.
- 03
Track
Unpaid claims are followed up before they age into write-offs.
Let's talk
Ready to recover revenue you have already earned?
Book a free consultation. We will review your current billing setup and tell you where the money is leaking.