1. Patient Eligibility Verification

• Check plan type

• Benefits & coverage type

• Prior authorization of services

2. Accurate Charge Entry

• CPT®, ICD-10, and HCPCS coding

• Proper Charge creation

3. Claim  Auditing

• Pre-submission error check

• Compliance validation

4. Electronic Claim Submission

• Submit claim directly

• Proper payer address

• Handling third party system