Step 5 – Submittal and Reporting

Claims are submitted electronically when accepted by the insurance carrier, or in paper format, within 24 hours of receipt. Aggressive and constant attention is given to outstanding balances in the accounts receivable of each practice. Our ability to effectively manage the process and anticipate the needs of payors, clients, and patients allows us to provide you with consistently measurable results. Our reporting mechanisms are sent to you on a monthly basis and include data and information that is extremely valuable in controlling your practice and measuring our effectiveness.

To learn more about our process select a step:

Step 1– Coding and Documentation
Step 2– Preparation and Control
Step 3 – Transit
Step 4 – Delphi Management Services MasterBill™ System
Step 6 – Reimbursement