Billing and Claims Management
Enter and update demographics
Track unpaid claims
Submit 1st and 2nd level appeals if warranted
Send and track patient statements
Special handling of workers compensation claims and liens
Past Due and Collection Management
We contact the patient directly, offering payment plan assistance at your discretion.
The account is turned over to a collections agency after your review and approval.
This is an additional service and fees may vary. Please let us know if you are interested in taking advantage of this service.
Monthly ageing, account activity and income analysis reports. We customize your reports to your specific needs.
This service is limited to local providers.