Step 1 – Coding and Documentation

A patient visit is initiated, the physician codes the appropriate charges on the superbill. The physician gives the patient chart (electronic/paper chart) to the front office personnel who then make a copy of the patient insurance card, and any other necessary information.

To learn more about our process select a step:

Step 2 – Preparation and Control
Step 3 – Transit
Step 4 – Delphi Management Services MasterBill™ System
Step 5 – Submittal and Reporting
Step 6 – Reimbursement