Maximized Reimbursement: Our primary objective is to maximize profits and cash flow for our clients. We are able to achieve this through timely, precise billing and effective collection techniques.
Effective Collections: Our efforts are fine tuned by our clients needs which are typically met by three statements and a letter. After which, a final notice is mailed to patients that have not made arrangements or payments. Our client is notified of delinquent accounts and gives final approval for accounts to be referred to a collection agency.
Financial Reports: The following reports are prepared on a monthly basis or upon request when necessary. We are also able to provide custom reports to meet the needs of our client.
Practice Management: Services can be customized as needed.
Security:
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