All Scripts Billing

Allscripts EHR Coding Specialists

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Allscripts EHR Billing Work Flow

Here is How We Work With Your Allscripts EHR…

Get An Overview of Our Quick And Efficient EHR Workflow!

Allscripts EHR Workflow
  • We track superbills in the Allscripts MyWay application.
  • Our billing team pulls out the information needed to create your claim.
  • We review all the pertinent details such as patient demographics and payer information.
  • Our coding team assigns the exact ICD and CPT codes for services rendered.
  • The Charge Entry department keys in the charges of each claim.
  • We follow an exhaustive claims scrubbing process and ensure all the billing details are perfect.
  • Every completed claim goes through a three tier quality check.
  • We submit the proofed claims.
  • The claims are then processed in Payerpath, the clearinghouse of Allscripts, and transmitted to the insurer.
  • We enter the payment specs in the “Payment Entry” feature of Allscripts .

OUR CLIENTS

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Over EMR Counting
physicians across all specialties entrust their billing tasks to us. We offer support to over 150 medical specialties!
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