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We retrieve the information you have sent |
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We process all the information for its
billing |
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In the event of questions we give you a
call |
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All claims are submitted the following
day, after receiving the information |
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If there is any problem in the claims we
correct it and send the claim again. All claims are processed the
following day. No exceptions. |
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We print Paper claims and send it to the
insurance |
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We post all checks received from the
Insurance |
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Checks are deposited to your account |
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We process all EOB's. Once they have been
processed, they are scanned and they will be accessible to you. |
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Any correspondence is scanned and made
available to you. |
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All original documents are sent to you
every day. |
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We process all Secondary and
Tertiary Insurance |
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At the end of the day you will
receive an e-mail message telling you how much money was
deposited for the day by e-Notes Billing Services |
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At the end of the month you will
receive an e-mail message telling you all the claims for the
month that have been processed. |
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We print statements every month |
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We move accounts to collections
after 90 days |
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Second server MIRROR in the event of a
server failure |
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External encrypted backup for your
protection, in the event of a fire, natural disaster, etc. |