FAQs

COVID-19 test billing ensures that you can receive payment for the services you render when testing a patient for the novel coronavirus.

Claims processing involves the submission of a claim request to an insurance provider, where they will determine whether payment can be made under the policy coverage.

The average length of time that a claim takes to process is between one to three days after submission.

Accounts receivable is crucial in ensuring that your patients pay their medical invoices.

Revenue cycle management involves the management, identification, and collection of accounts for services provided by your clinic.

Laboratory organization and management are the systems in place to ensure that your clinic runs smoothly.

Medical billing involves the registration of patients, delivery and invoicing of services, coding and billing compliance, and assigning and collecting patient payments.

Operational consulting is designed to advise a team on how to reach their service goals.

Organizational consulting focuses on solving inefficiencies within a business.

Receivables management works by helping patients understand how and when to pay their bills.

Health claims are processed by having your doctor submit your invoice to the insurance agency, where they then determine if and how much coverage is applied under your policy.

Claims processing is the process of determining whether or not a service is covered under an insurance policy, and if so, how much is covered.

The accounts receivable process is the workflow that brings income into a business by invoicing patients or customers for services rendered.