Claim preparation and submission
Review charges, check claim details, submit claims, and watch for rejections or missing information.
Services
Billing services from Theo Grant.
Clear service descriptions help practices understand what PulseLedger Billing can handle before they reach out.
Denial and rejection follow-up
Review denial reasons, correct claim issues when possible, prepare follow-up notes, and track recurring patterns.
Payment posting
Post ERA/EOB payments, adjustments, secondary claims, and underpayment notes according to the practice workflow.
A/R cleanup
Work aging claims by payer, date, amount, and timely filing risk so the practice has a clear priority list.
Patient balance support
Review patient balances, statements, payment questions, and handoffs to the front desk or practice manager.
Monthly billing summary
Provide a short summary of claims worked, denials, open questions, aging items, and recommended next steps.