Process Guide
This is a placeholder screen for the “Download Process Guide” button. We can replace this with a real PDF download or a richer guide page.
Overview
Our billing process in 4 steps
- 1. Provider & Patient OnboardingCollect credentials and verify insurance to prevent delays.
- 2. Charge Entry & Medical CodingConvert documentation into accurate CPT/ICD codes.
- 3. Claim Submission & TrackingSubmit clean claims and monitor status proactively.
- 4. Payment Posting & AnalysisPost payments, reconcile ERAs/EOBs, and resolve denials quickly.