Our Claims Process consist of the following actions. Claims are filed and
information is sent to the Transmission Department. Transmission Department prepares
a list of claims that go out on paper and/or through the electronic media. Once
claims are transmitted electronically, confirmation reports are obtained and filed
after verification. Paper claims are printed and attachments done, if necessary,
put into envelopes and sent for postage and mailing.
If claim transmission rejections occur, they are analyzed and appropriate corrective actions
are taken. If problems occur these are sent to AR Analyst for further analyze and recovery.