Planning and Monitor Process:Analyze all received rejection reasons.Operational Excellence Process:Audit the ready print claims before submission.Audit the Claims for all companies regarding service code, membership IDs, policy numbers, etc.. before submission.Prepare the expected initial rejections report.Audit team receive the claims and assess opportunities for rejection and give recommendationsCustomer Satisfaction process:Monitoring quality of approvals day by day and Submit all the invoiced services to insurance companies.

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