Collecting Super bills from Doctor's Office.

Preparing the claims and submission of claims to Clearinghouse.

Handling Rejection/ Denials, reprocessing and resubmission of claims with missing/correct information.

Follow up on claims after 21st day with payers.

Billing the patients for the balance amounts.

Following up with the patients for unpaid balance till 90 days.

Submitting the unpaid balances from payers & Patients to Collection Agencies preferred by Doctor's Office or TechnoRam affiliated Collection Agency.

Doctor's Office will be paid directly by payers and Patients.

Submitting the Claims processed, pending, denials, patient balances, EOBs, AR Aging reports daily, weekly and monthly basis.

Invoicing the Doctor's Office with net 30 day payment period.