End to End Solution
Comprehensive claim handling from submission to resolution.
Ensures accuracy, compliance, and timely processing.
Reduces administrative burden on healthcare providers.
Plan Document Creation
Customization to meet specific healthcare plan requirements.
Ensures clarity and compliance with industry standards.
Provider Calling Support
Efficient resolution of queries and issues.
Enhances provider relationships and service quality.
Driving Efficiency in US Healthcare through Comprehensive Reporting
By providing accurate, timely, and actionable data, we ensure smooth operations, compliance, and optimized workflows.
Our reporting solutions support organization in making informed decisions, improving patient care, and achieving operational excellence.
PAYMENT POSTING
Automating key financial workflows, making it easier to track, reconcile, and distribute payments efficiently
01
Monthly invoices are automatically generated from the VBA system.
04
Once the client pays the invoice, the payment is posted to VBA, and distribution reports are generated.
02
Invoices are reconciled to a spreadsheet, which then produces the Worksheet.
05
Distribution reports are cross-checked with the Worksheet and edited as required to ensure accuracy.
03
Bills are entered into QuickBooks (QB) based on the information from the Worksheet.
06
Distribution reports are emailed to vendors as remittance details, ensuring transparency and timely payment.
