

Convert diagnoses, procedures, and services into standardized codes (ICD, CPT, HCPCS).


Record payments from insurance companies and patients into the system.

Track unpaid claims, follow up on denials, re-submit or appeal if needed.

Identify reasons for claim denials and correct/re-submit them.

Send patient statements and collect outstanding balances.

Monitor financial performance, claim turnaround, and revenue trends.
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