Step 2– Preparation and Control

When the desired amount of patient information has been accumulated in the Delphi Billing File, the information is prepared for delivery. Delphi accepts three different channels of delivery chosen at the clients discretion. These channels include: fax, email, and courier. The front office personnel oraganizes the information, fills out a Delphi Control and Tracking Form , and sends the info via their respective delivery channel.

To learn more about our process select a step:

Step 1– Coding and Documentation
Step 3 – Transit
Step 4 – Delphi Management Services MasterBill™ System
Step 5 – Submittal and Reporting
Step 6 – Reimbursement