Claim Savvy Billing

Billing Processing

Collecting and reviewing all necessary documents needed in order to submit a claim to a health insurance carrier

Claims Submission & Follow-up

The process of submitting and following up on claims with health insurance carriers in order to receive payment/reimbursement for services rendered by a healthcare provider

Payment Posting

Payers either send an EOB (explanation of benefits) or ERA (electronic remittance advice) towards the payment of a claim. Posting these payments immediately into the respective patient accounts will help with data accuracy when auditing and reporting

Insurance Collections

Collecting, reviewing, and reporting all payments from health insurance carriers to the physician practice or facility

Denials & Appeals

When a claim is denied by a health insurance carrier, appropriate steps must be taken to appeal the denial reason and collect reimbursement on the claim