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Daily Reports:
• Charge - We prepare reports on the files received by us and the transactions entered in the billing software. Reports on Electronic Claims submission and Paper claims.
• Payments - We prepare reports on the files received by us, the transactions entered in the billing software and daily monies. Reports on the unpaid claims.
• AR – Reports on the calls made to the insurance companies and the follow up report on the unpaid claims.
Weekly/Monthly Reports:
• Charges - Consolidated Report on the transactions processed for the entire week/month.
• Payments - Consolidated Report on the transactions processed and the amount collected for the entire week/month.
• AR – Reports on the amount collected from the unpaid claims and pending claims for follow up.
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