We print and send patients’ monthly statements on your behalf with different customized messages depending on the aging state of the account receivable, customized specifically for your practice. These statements are professionally printed on a daily basis with a detachable portion including the account information, the “Pay to” address, etc.; we also include an envelope for the patient to mail the payment. We provide your patients with a toll free number to for them to inquire about their statements.
Since our customers have access to our billing service, at the patients’ registration, they can see if there is an outstanding balance for that patient and collect it before the patient sees the doctor. For delinquent accounts, we can work with your collection agency or we can propose one to you.
We’re an energetic, flexible, and a dependable team ready to work hard for our clients.
If you’re interested in our company serving you, please send us a message!.