Every day a claim sits unbilled is a day added to your cash-flow cycle. We set clear turnaround times for each step and track them every week.
Our turnaround standards
- Charges coded and claims submitted within 24–48 hours
- Clearinghouse rejections fixed the same or next business day
- Payments posted as soon as ERAs and EOBs arrive
- Unpaid claims followed up before they age past 30 days
Faster submission and follow-up reduce days in A/R and keep claims well inside timely-filing limits.