1-2 Weeks depending on your EHR/EMR system. You can opt to use our program or your own. Please refer to our Billing page for more information!
We make sure to have a lead point-of-contact with each client. We do not leave any questions unanswered. We cater to your needs, and you will develop a reliable and professional relationship with our staff members.
We have a collections department that handles delinquent accounts at a starting cost of 20%.
Yes, with only a 30-day cancellation notice. Your contract is set on a yearly term and can be canceled at any time with a 30-day notice.
We are always available in real-time Mondays-Fridays 9AM-6PM. You will also have 1 point-of-contact for all your needs.
We have the solutions to your problems. Not only do we track payments, but we can help you get paid directly! (Call us)