If you have new team members on your billing and coding team, or just want to make sure that you are submitting clean claims, use our claims review process. Supervisors can check the claims information, make minor edits immediately, or create a worklist of tasks for a coding and billing employee to review. When you’re satisfied that your pathology claims are ready to go, you can approve and process the entire batch with a single click.
Check the progress of your claims at every stage with our eRemittance tools. Submit all your information electronically to payers, then see the status in real time. Find out quickly if there is a problem and identify when payments arrive for specific claims. The system automatically matches incoming reimbursements with outstanding invoices, so your team doesn’t have to do any manual work.