Charge Entry & Audit
With expertise in our charge entry experts process a high volume of charge entry transactions with exceptional accuracy.
Our charge entry transactions remain consistent throughout
Receive documents in the form of superbills, charge tickets, source documents, etc. through FTP or document management system or client’s system
Import charges directly from the EMR. These charges are reviewed for accuracy before being sent for billing
Comparing charges by patient’s accounts
Verifying charges against updated fee schedule
Identifying undercharges, duplicate posting, and overcharges
Verifying the charges with various department billers and coders