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1
Payment Posting
First, by rendering medical services into billable charges, On Demand ensures your data scrubbing and entry is done with accuracy.
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2
Claims Submission
Next, our team will submit these billable claims to insurance companies, to ensure your patients are charged properly.
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3
Denial Management
The billing team manages and works any denials from third party payors, and work through any addressable issues to reduce your time in accounts receivable.
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4
Remittance Processing
After the claims have been processed, On Demand will handle the posting of payments made on the billable charges for services rendered.
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5
Third-Party Collections
Lastly, On Demand will work with an appointed collection agency to help collect owed monies on delinquent accounts.