A Rigorous Approach to Practice Reimbursements
Unlike automated bulk clearers, our senior auditing managers scrub every transactional milestone manually.
Flexible Data Ingestion & Eligibility Verification
We align directly with your practice management setup. For integrated cloud EHR/EMR platforms, our auditors pull encounters directly from your schedule without manual superbill creation. For legacy or paper-based setups, staff transmit files through our proprietary DBS secure upload portal. In both workflows, our senior team pre-scrubs patient eligibility and coverage parameters before any claim hits the clearinghouse.
Mid-Cycle Ledger Precision
Once clinical records ingest into our ledger system, our assigned local auditors cross-reference specialized modifiers (e.g., 25, 59, XE), timed unit constraints, and diagnostic pairing sequencing lines. This prevents billing discrepancies from ever reaching a clearinghouse, preserving our landmark 98%+ clean claim standard.
Back-End Denial Execution
We don't abandon unsubmitted, complex secondary lines or aging accounts. Our team actively pulls remittances, investigates commercial insurance rejections line-by-line, and re-files adjustments within optimal filing windows to protect independent practice daily cash flow patterns.
Native Workflows Across Leading Practice Platforms
Ready to Partner with a Dedicated Domestically-Based Auditor?
Skip automated call center ticket queues. Speak directly with our live Birmingham support desk managers to analyze your platform metrics.
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