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How It Works
- Physician offices, Billing Companies and Clearing Houses will use existing software.
The user uploads the claim file to Office Ally in either NSF, ANSI 837 or text format.
- Our software checks each claim for invalid, dates, CPT codes, ICD-9 codes and also checks the eligibility of both the physician and the patient.
- Once a day all claims are sorted by insurance company and are either electronically transmitted
or printed and mailed the same day.
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