Bank Statement Reconciliation - Valued Claim Submission

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Specialities
Services

AR Follow-Ups

Track unpaid medical bills, contact patients/insurers, collect outstanding balances.

Bank Statement Reconciliation

Verify bank transactions against account records, identify discrepancies, balance accounts.

Charges Posting

Record medical charges to patient accounts, update patient balances, prepare bills.

Credentialing

Verify provider qualifications, licenses, certifications, and insurance contracts.cr

Denial Management

Analyze insurance denials, identify reasons, resubmit claims if necessary.

Medical Billing

Calculate, prepare, and submit medical bills to insurers and patients.

Medical Coding

Assign numerical codes to medical diagnoses and procedures.

Payments Posting

Record patient payments to accounts, update balances, reconcile transactions.

Practice Analysis

Evaluate practice performance, identify areas for improvement, optimize efficiency.

Virtual Assistance

Remotely provide administrative, technical, or creative support.

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Bank Statement Reconciliation is the meticulous process of comparing and matching a healthcare practice’s financial records with its bank statements. This ensures accuracy in financial transactions, identifies discrepancies, and establishes a reliable financial foundation for the practice.

Bank Statement Reconciliation is the meticulous process of comparing and matching a healthcare practice’s financial records with its bank statements. This ensures accuracy in financial transactions, identifies discrepancies, and establishes a reliable financial foundation for the practice.