Our Charge Entry capabilities include the following:   Ability to provide charges for both   surgical specialties as well as non-   surgical areas   We can provide appropriate Coding   services if required as part of the Charge   Entry Process

•   We have the ability to put in place Effective Charge Control Measures   including Hash-Total Matching or Software based Batch Control

Our Charge Entry process works using the following method:

Step 1: Charge information can be either scanned to us or can be electronically submitted so the documents can be displayed directly on the terminal

Step 2: Our people access the information via the Server (or directly from Software Screen as the case may be) and enter information directly into the client software

Step 3: We perform internal Quality Assurance at three Levels:

1.   Individual
2.   Team
3.   Independent Audit Team

Step 4: Batch Control Process is Completed including:

•   Batch Number (if any)
•   Control Logs
•   Batch Status
•   Query/Issue log
•   Hash Totals (If Applicable)

Step 5: Client Approval

Step 6: All documents archived for a period 30-60 days (if necessary) .