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Charge Capture

The ideal practice is to submit claims for billing within 2 business days, aligning the dates of service with the claim date sent to the payer. This requires providers to complete charting within 48 hours of seeing patients, ensuring effective checks and balances, and expediting the payment process from the dates of service. By adhering to this timeframe, patients receive timely statements, contributing to an overall positive patient experience that can be reflected in practice reviews.

EiffelMed leverages a clearinghouse to send patient statements, offering a cost-effective solution. This approach not only ensures the timely delivery of statements but also provides patients with professional and accurate documentation of their billing information.

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