Step 4 – Delphi Management Services MasterBill™ System

This is where our proprietary MasterBill™ system and personnel resources make a real difference in your receivables.

Delphi Management Services Account Manager verifies receipt of the patient billing information, completes the Delphi Control and Tracking Form, and begins the reimbursement process for your practice.

To learn more about our process select a step:

Step 1– Coding and Documentation
Step 2– Preparation and Control
Step 3 – Transit
Step 5 – Submittal and Reporting
Step 6 – Reimbursement