Once the billing review completed, we ensure that they are accurate and all information is contained within the document. We work through all the errors and reports and rectify them with the necessary information within 24 hours so that the claims can be resubmitted to the insurance company.
During this stage, we file the claims with the payer electronically, but we can also do it on paper. Normally, the papers then go through an automatic filtering software to confirm the accuracy of the data contained in the document. If any errors are caught, the clearing house forwards them to us within 24 hours. We then conduct necessary changes and resubmit the claims within 24 hours.