Services Home » Services Medical Billing Services Charge Entry Charges are scrubbed for accurate and proper coding along with other required payer edits. Either from the provider's EHR/EMR or manually. Claims Follow-up Management of denied or rejected claims, resubmission of denied or underpaid claims, appeals management and submission of corrected claims as necessary Reporting Reporting available via provider's medical billing system that can be customized based on needs. Electronic or Paper Claim Submissions Claims submitted electronically through a clearinghouse or directly on payer portal.Paper claims submitted via mail.Daily or weekly claim submissions. Patient Eligibility & Benefits Verification Verification of policy status, patient responsibility, and coding needs. Transcription Transcription of voice-recorded medical reports/notes dictated by the provider. Payment Posting Insurance and patient payments posted promptly and accurately into provider's medical billing software. Patient Statements Creation of patient statements after payer adjudication is received on a monthly basis.