| Claims
submission and A/R management services to ensure maximum practice revenue |
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- Customized
process for capturing charges quickly and accurately
- Accurate
posting of insurance and patient payments
- Complete
auditing for errors prior to transmission of claims
- Electronic
submission of claims
- Timely
follow-up on rejections and problem accounts
- Prompt
response to payer inquiries and correspondence
- Mailing
of patient statements
- Toll-free
number for patient inquiries
- Collection
functions customized to meet practice needs
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MaxiCashsm
A
unique approach to controlling the practice's accounts receivable
- Resolve
open accounts · Improve cash flow
- Avoid
adding staff
- Reduce
write-offs or referrals to collection agency
- Cover
staffing vacancies
- One-time
only or long-term service
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