-Submitting new invoices to insurance

-Claim follow up for rejected and denied claims

-Payment allocation-insurance and client

-Verification of eligibility

-DAANES review (entries are not added or updated)

-Assist customers in resolving registration , authorization, and other insurance matters.

-Consult with customers to maximize claim processing to ensure accuracy, timelines, and a steady flow of revenue

-Procentive

-Pavillio

-Alleva/CollabMD

-Ritten

-Azzly

Minnesota

Wisconsin