• 97% of claims are billed electronically 
  
• Clearing house checks for keying errors and missing data
  
• Edited claims are returned within an hour
  
• Delivery to correct carrier is verified
  
• Patient ledger is updated at every transaction
  
• Carrier reports claims status within 24-48 hours
  
• Denied claims are resubmitted or patient is asked to provide
  correct information

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