Claim Integrity

When you work with CAS as your TPA partner, all claims activity will be subject to review and audit. We ensure the acuracy of every claim, every day before any payment is made. Our comprehensive claims software system and editing features assure that you pay the right amount in the beginning of the claims evaluation process.

Claim Processing Procedures Include:

• Audit of ALL claims
• Peer Review
• Bill Negotiations
• Line-Item Bill Review
• Case Management
• Medical Director Services
• Employee Assistance Programs (EAP)