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Accounts Receivable Clean Up

Many practices lose tens of thousands of dollars each year by not following up on denied claims. We will review all of your unpaid claims, collect additional information if needed, triple check for accuracy, re-submit claims, follow up, and appeal as needed. You will also receive a detailed claims status report.

Features:

• Review all unpaid claims
• Gather additional information, if necessary
• Generate a "clean" claim
• Triple check for accuracy
• Re-submit claims
• Follow up
• Appeal as needed
• Prepare customized weekly claims status report

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