Maximize reimbursements with accurate and timely secondary claim processing.
At eHealth Konnect, our Secondary Claims Submission services ensure that no eligible reimbursement is overlooked. After primary payments are posted, our team meticulously prepares and submits claims to secondary payers — ensuring all remaining balances are accurately processed and recovered.
By combining payer expertise, automation, and validation tools, we eliminate redundancy and reduce delays between primary and secondary submissions. This approach helps practices maximize revenue potential while minimizing administrative effort.
Our structured approach ensures every secondary claim is handled efficiently and compliantly.
We confirm patient eligibility and secondary insurance details before submission to ensure payer compliance and prevent rejections.
Our specialists analyze primary EOBs to confirm payment allocation and verify secondary payer responsibilities for accurate follow-up.
We generate clean, compliant secondary claims with attached EOBs or ERA details for faster processing and quicker reimbursements.
Our system tracks every secondary submission, payment, and denial — ensuring transparency, timely follow-up, and complete revenue recovery.
Secondary claims often represent a significant portion of missed revenue for healthcare practices. Manual oversight or process delays can result in write-offs and underpayments that impact profitability. With eHealth Konnect, you get:
We ensure that every eligible dollar is pursued — delivering complete revenue recovery and peace of mind for your practice.
Partner with eHealth Konnect for accurate, compliant, and efficient secondary claim submissions that boost your bottom line.
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