Electronic Claims Submission

All claims are submitted electronically through a clearinghouse unless the payor cannot accept electronic claims.  Claims are filed multiple times per week in order to optimize your revenue cycle.

Front-end edits enable Practice Management Solutions to identify and correct claims that are likely to be denied by the payor prior to submission.  Clearinghouse reports and close monitoring by your account team allows Practice Management Solutions to make claims corrections and resubmission within 24 hours resulting in reduced first pass denials and quicker reimbursement.

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