A telehealth billing workflow has more moving parts than most clinicians expect. This playbook walks through the workflow we configure and test before launch.
Before the visit
Eligibility is verified and the patient understands their responsibility. This single step prevents most downstream billing surprises.
After the visit
The encounter generates a clean superbill or claim with the right codes. We build templates so this is consistent, not improvised.
Closing the loop
Claims are submitted, tracked, and reconciled. Patient invoices go out with clear payment options. Nothing sits in limbo.
