Claim Scrubbing

Service Overview

Our Claim Scrubbing service provides a rigorous automated and manual validation pipeline designed to catch coding and billing errors before claims leave your practice. This service includes CCI edit checks, ICD-10 and CPT cross-referencing, modifier verification, demographic validation, and payer-specific rule checks. With deep rules engine filtering and expert oversight, we ensure your claims achieve maximum first-pass rates and bypass costly payer rejections.

What’s Included

Automatic checking against National Correct Coding Initiative guidelines to prevent unbundling and mutually exclusive coding.
Cross-referencing diagnosis codes with procedure codes to ensure full medical necessity alignment.
Validation of proper modifier usage to prevent claim flagging, partial payments, or instant rejections.
Scrubbing patient ID, group numbers, date of birth, and provider credentials to eliminate clerical errors.
Tailored rule sets adapted to individual commercial and government payer billing quirks and requirements.
Automated alerts tracking claim generation dates against specific payer timely filing limits.
Identifying and stopping potential duplicate service submissions prior to transmission.
Instant feedback reports highlighting flagged claims so corrections can be made immediately.

Ideal For

Medical practices seeking to drastically raise their clean claim rate, eliminate front-end clearinghouse rejections, and protect practice efficiency through flawless pre-submission auditing.

Why It Matters

Catching errors before submission is far cheaper and faster than appealing denied claims later. By scrubbing every claim against up-to-date industry and payer rules, our team protects your practice from preventable delays, ensuring faster payouts and a predictable revenue stream.

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