Step 4 – Delphi Management Services MasterBill™ System

This is where the true effectiveness of our proprietary MasterBill™ system, technological and personnel resources, and communication makes a real difference in your receivables.

Delphi Management Services Account Manager verifies receipt of the delivery/courier service, 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