- Posting and Tracking of all Billing, Charges, Payments, and Adjustments.
- Electronic and Paper billing to all Private Insurance Companies, Medicare, Medicaid, EAP daily.
- Identifying and correcting inefficient billing methods of all payors
- Monthly reports detailing all charges, payments, and adjustments accrued in the previous month. Monthly reports that detail the total outstanding Accounts Receivable Total.
- Monthly Aging Reports separated by patient and insurance receivables.