Visual Flow Chart

Rollover a step to see details about that particular part of the process.

KLA Billing Flowchart Data Gathered for KLA at the Time of the Encounter Data Summarized by Office Staff Data Sent to KLA Data Input Provider's Office Queried for Missing Data Corrected Claims Refiled / Denied claims to patient Contact Insurance & Patient Claims Submitted Corrected Data Received from Provider's Office Contact Provider's Office Rejections Analyzed Correspondence Downloaded Receipt Listing Comparied with Transmission Listing Updated Information Received 45 Days — No Response Follow Up Payment Received End of Billing Process 60 Days — No Response Patients Billed Secondary Insurance Files Payment Data Input
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