A claim that goes out clean the first time gets paid the first time. DigiHibe's claim filing and submission service turns your encounters into accurate, correctly coded claims and gets them to the payer on time, every day.
We scrub claims before they leave, handle clearinghouse rejections the same day, and keep a record of every claim so nothing sits unnoticed.
Accurate capture of services, diagnosis and modifiers from encounter forms or EHR charge queues.
Claims checked for coding, demographic and payer-rule errors before they reach the clearinghouse.
Daily primary and secondary claim submission through your clearinghouse or payer portals.
Front-end rejections are corrected and resubmitted quickly so timely filing limits are never at risk.
Supporting records are attached where payers require them, which avoids avoidable denials.
Weekly and monthly reporting shows submitted, accepted, rejected and pending claims by payer.
Encounters are reviewed and charges are entered with the right codes and modifiers.
Edits catch missing data, mismatched codes and payer-specific issues before submission.
Claims are filed daily through your clearinghouse, with secondary claims following the primary payment.
Rejected claims are corrected and resubmitted the same working day.
Clean claim rate and first-pass acceptance are reported to you on a fixed cadence.
Every DigiHibe RCM service connects, from verification to final payment, so problems found in one step are fixed at the source.
A clean claim is one that is complete, accurate and accepted by the payer on the first submission, with no manual correction needed.
We submit claims daily, so a completed encounter does not wait in a queue.
Yes. Secondary and tertiary claims are filed after the primary payment is posted.
Yes. We follow your SOPs and use the clearinghouse and payer portals you already have.
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