Billing & Collections
Prospects often ask, “You guys bill for e-MDs® practices, right?  So what other software do you use to perform billing?”  Our answer, “e-MDs® is THE ONLY software we use.”   Does that limit our client base?  Possibly.  But it also means that when we say we’re experts at e-MDs® billing, we truly are.  Our clients see those results in their collections.

Our experienced team uses a state-of-the-art billing platform, e-MDs®, to generate error-free claims that are processed quickly and efficiently. Our proven formula for revenue cycle management can have you receiving claim payments in less than two weeks of submission with most major carriers. This rapid turnaround time lowers the number of days claims remain in accounts receivable and streamlines collections. Our full service billing package includes:

• Coordinate all clearinghouse setup
• Preparation of invoices
• Edit claims
• Transmit claims electronically to clearinghouse
• Claims follow up
• Patient billing
• Weekly invoice documentation
• Monthly revenue reports
• Follow up on exceptions and denials
• Responding to patient billing questions via dedicated toll-free telephone number
• Purging inactive accounts
• Posting incoming insurance payments
• Transmitting and payment for patient statements
• Customized reports
• Payment for all clearinghouse charges associated with billing
• Up to eight hours of on site training on Solor processes

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