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Data Processing Excellence with Logg
At Logg, we deliver unmatched precision and efficiency in data processing services. Our expertise spans across demographics entry, charge entry, payment posting, denial posting, and ERA (835) posting, coupled with advanced knowledge of EMR/EHR interfaces. We prioritize accuracy, quick turnaround time (TAT), and client satisfaction in every transaction.
Data Processing Progress: Precision at Every Step
rack the progress of your data processing tasks with unparalleled transparency. From demographics entry to payment posting and denial resolution, our streamlined workflows and milestone updates ensure accuracy, compliance, and timely delivery at every stage. Experience seamless data management with insights you can rely on
Payment and Denial Management
Streamline payment posting and prioritize denial resolutions. Daily updates and accurate balancing ensure transparency and improved claim outcomes
Demographics and Charge Entry
Accurately process demographics and charges with state-specific compliance. We ensure seamless data input for all specialties with robust controls
End-to-End Data Processing Excellence
Experience unparalleled efficiency with our comprehensive data processing services. From demographics entry to denial resolution, we deliver accuracy, compliance, and transparency.
Comprehensive Data Handling
Our proficient data team seamlessly processes both scanned images and electronically submitted demographic sheets, ensuring flexibility and adaptability.
State-Specific Compliance
Equipped with an in-depth understanding of insurance rules and regulations across all U.S. states, we guarantee compliance with localized requirements.
Specialized Charge Management
From all medical specialties, our team ensures precise charge entry with robust charge control measures to minimize errors and enhance efficiency.
Daily Deposit Balancing
Our payment posters accurately reconcile deposits daily, ensuring financial transparency and accountability.
Denial and Secondary Claim Resolution
Denials are treated as top priority, with daily secondary claim reports and proactive management of low-pay/no-pay issues to maximize collections.