Caring Business
with Integrity

Provider Bill Review

A computer assisted audit program used in conjunction with Case Management and Utilization Management that provides an accurate method of verification of provider charges and conformity to state mandated fee schedules.

  • Quick turn around (48 hours) improves claim flow
  • Local bill processing provides claim personnel with direct access
  • Identify treatment or charges unrelated to accident, illness or injury
  • Automatically update online history for each claim
  • Set parameters for specific number of treatment units
  • Detailed monthly or quarterly management reports
  • Gives a cumulative history of medical expense
  • Provides up to date analysis with respect to medical treatment
  • Clearly identifies cost savings
  • Offers claim adjusters increase control & identifies need for future review

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