Enter your keyword

Knowledgebase Automation

Knowledge-base Automation

Payor changes are inevitable, but we stay ahead by constantly updating our payor / practice specific clinical documentation.This ensures that 99% of our claims get accepted and paid on first submission, helping you collect much faster.This increases the likelihood of the claim being accepted and paid on first submission, helping you collect faster.In the case of a denial, our dedicated team of experts manages the denial at their end and adds a rule in our clinical documentation database, preventing that denial from ever reoccurring for a WWS provider.

  • Fee Schedule Review and Analysis
  • Eligibility and Benefit Verification
  • Assistance with Provider Enrollment
  • Electronic and Paper Claims Submission
  • Account Receivables Management
  • Secondary Insurance Billing
  • Incoming Patient Calls
  • Old Account Receivables Recovery
  • Authorization Request and Tracking
  • Charge Entry – All Specialties
  • Posting of Insurance and Patient Payments
  • Extensive Insurance Follow Up
  • Patient Statement Processing and Mailing
  • Denial Review and Management
  • Appeal of all Denied or Low Paid Claims
  • Management Reports

Our proficient staff handle your entire billing operations, from claim creation, quick submission, aggressive follow up, denial management, appeals, payment posting, reporting as well as consistently guiding practice staff to get you paid *20% more and 50% faster.