Step 1 – Coding and Documentation

A patient visit is initiated, the physician codes the appropriate charges on the Delphi Charge Master and makes the appropriate documentation on the Encounter Form. The physician gives the patient chart to the front office personnel who then makes a copy of the Delphi Charge Master, patient insurance card, and any other necessary information and places all copies into a Delphi Billing File.

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