Billing & 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:

Short Term Projects
What happens if your claims builder is out for six weeks on maternity leave? Do you have a plan in place to keep your cash flow consistent and process charge entry during that time?

Solor serves as a safety net for e-MDs® clients in those cases. Solor can come in for as little as two weeks and build claims, process charge captures, or even post payments electronically. Your claims are built and transmitted with no interruption in cash flow. Once your employee returns, your practice returns to business as usual.

Billing and Chart Audits
You need an objective way to hold your billing staff accountable. Sometimes you also need to take a look at providers’ charting to see if they are documenting effectively according to Medicare or Medicaid guidelines.

Solor performs basic billing audits for practices that want a quick snapshot of their practice’s billing department. Solor will perform random invoice building and payment process audits, look at your AR, and assess your follow up practices providing a summary of ways for improvement and give you a tangible evaluation for providing pay raises or bonuses for those staffs that are performing well.