Eligibility and claim readiness
Check coverage habits, missing details, charge readiness, and obvious claim issues before submission.
Services
Clearwave Billing handles the core billing tasks small practices need covered consistently: claim checks, submissions, payment posting, denial notes, A/R follow-up, and monthly summaries.
Billing services
Clearwave keeps the work list plain: what went out, what came back, what posted, what was denied, what is aging, and what the practice still needs to answer.
Check coverage habits, missing details, charge readiness, and obvious claim issues before submission.
Submit clean claims, monitor clearinghouse feedback, and flag rejections before they become long delays.
Post ERA/EOB payments, adjustments, secondary claim notes, and underpayment questions according to the practice workflow.
Identify denial reasons, correct fixable claim issues, prepare follow-up notes, and track recurring payer patterns.
Work aging claims by payer, date, amount, and timely filing risk so the practice has a priority list.
Summarize claims worked, denials, open questions, A/R concerns, and next steps in plain language.