Get expert help with essential billing services to maintain cash flow
Greenway now offers a simplified revenue cycle solution to help you maintain cash flow and business continuity, with access to timely industry knowledge and support in your time of need.
Post Charges
We ensure timely and accurate filing — posting charges in saved and signed status within 48 business hours from date of service.
Submit Claims
We resolve edits and submit electronic claims within 48 business hours of the charge approval to ensure timely receipt of payments.
Reconcile
A secure, web-based system allows for safe transfer of information and provides valuable historical information for balancing payments.
Work Rejections
To ensure claims are transmitted successfully to the payer for adjudication, the team works rejections in the clearinghouse.
Post Payments
We enter and post all payments received electronically or via scanned submission within two to three business days of receipt of remit.