To reduce claims rejection and ensure speedy reimbursement, data is entered electronically and submitted as a claim either electronically or on paper (HCFA/CMS 1530).

Correspondence/denied claims are processed on a day-to-day basis.

Unpaid claims are typically sorted by financial class order and ITECH follows-up with the appropriate insurance companies/self-pay patients if requested, to resolve any non-payment issues.

Note: Account Receivables analysis also includes the review of unpaid balances due from patients for services that have been rendered. When charges are collected the AR service becomes nullified.