Improving your patient A/R and collecting patient’s past due bills are our main goal for this service. All collections will be posted to your system and weekly reports can be generated upon your preference. If you prefer a certain workflow, then you can communicate it to us if we can integrate it to our process. 

Our Patient Billing Service is a volume type pricing service that is based on the total of the insurance and patient collections per office location. The monthly fee will be based on the tier (below) of the office’s total collections at the end of the month.