First day billing
We begin service for claim at date of discharge; service includes processing of data, claim analysis, strategy selection and application, and complete follow-up process

Aged billing
We begin service for claim after hospital has processed claim for a set number of days after discharge (eg: 30, 45 of 60 days); after that, service same as above

Post write-off billing
We provide service after all efforts have been exhausted by the hospital and claim would be typically "written off"

Payment compliance
We examine actual payments made to ensure that carriers are making payments in accordance with insurance agreement and/or rate schedule

Pre-packaging service
We analyze each bill in particular financial class, edit the bill for necessary changes based on fee schedule or UCR, and forward the bill to the proper payer, no follow-up is included

Consulting
Some hospitals feel that they have everything in place to run a first-class Workers' Compensation and Motor Vehicle billing organization, but they don't know exactly where to start. We get them pointed in the right direction and make sure they understand the crucial points in successfully billing those types of claims