Claims Submission and Scrubbing
Clean claims, scrubbed and submitted without delay
Every claim is checked against payer-specific edits, NCCI rules, and your specialty's common errors before it goes out. Rejections from the clearinghouse are fixed and resubmitted the same day, not left in a queue.
What you get
Why practices hand claims submission and scrubbing to us
Higher first-pass rate
Errors are caught before the payer sees them. Current client average: 96%.
Same-day rejections
Clearinghouse rejections are worked the day they arrive.
Secondary claims handled
Crossover and secondary claims are filed automatically after primary payment.
Full tracking
Every claim's status is visible from submission to payment.
How it works
Our process, step by step
- Step 1
Scrub
Payer edits, NCCI pairs, modifiers, and demographics are validated.
- Step 2
Submit
Clean claims are sent electronically through your clearinghouse.
- Step 3
Fix rejections
Front-end rejections are corrected and resubmitted the same day.
- Step 4
Track
Claims are monitored until they are accepted and adjudicated.
Questions
Common questions about claims submission and scrubbing
No. We work with the clearinghouse you already use.
Our current target is 24 to 48 hours from complete charge entry.
Find out what your billing is really costing you
Send us 90 days of claims data and we'll show you where revenue is slipping through, how much is recoverable, and what we would fix first. It's free and there's no obligation.
We sign a BAA before any patient data changes hands.
