Charge Entry
Maverick ensures seamless integration of your charge entry process, whether handled by your staff or customized by us. Our structured, error-free approach guarantees speed and efficiency. With expert knowledge of the U.S. healthcare industry, our Billing Resource team ensures accurate charge entry and supports informed decision-making for your practice.
Charge Entry in Medical Billing
The varied steps we manage within our charge
entry process are described below:
Receipt of Files
EOBs (Explanation of Benefits) and cheques are received from the client in a scanned format through our secure FTP site.
Receipt of Files
EOBs (Explanation of Benefits) and cheques are received from the client in a scanned format through our secure FTP site.
File Download and Allocation
Our Medical Billing team downloads files from the FTP site, reviews them, and assigns tasks to the Payment Posting team.
EOB Follow Up
In cases where partial payments are made, necessary investigation and analysis is initiated, after which corrective steps are taken.
Denial Analysis
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Client Feedback
We assess client feedback on data quality and make necessary improvements to ensure accurate medical billing services.
