Charge Capture & Auditing
We work with your practice and your hospitals to download patient demographics and obtain scanned copies of insurance cards/driver licenses. Charges are audited against independent schedules such as OB & OR logs to insure all professional activities are billed.

Medical Claims Processing
We use a state of the art computer network to process and track your claims. Getting it right the first time is instrumental to obtaining payments quickly. Every step is carefully attended to: from charge capture, demographics, coding, submitting as required by the State and by each payor, payment posting, EOB management, and contractual compliance with ASA units, RVU units and expected contracted dollars. HNM imports your contracts and contractual adjustments are tightly controlled to give you an accurate net collection rate.

Electronic Submission
HNM electronic submission specialists utilize special scrubbing software to obtain the highest level of clean claim submissions for faster payment to you.

Insurance Follow up and Auditing
HNM staff provide meticulous and persistent follow - through for all claims. We have full time dedicated staff devoted to constantly auditing your accounts. With this, we can proactively identify slow payers and push your reimbursements through. We can quickly uncover the delay tactics and continue to pursue until you get the payment.

Patient Correspondence and Mailings
How your representatives deal with your patients is an important part of any service. This can range from bills to information letters. Let us take the headaches out of communicating with your patients. We have a correspondent unit to deal with this.