Absolutely, as long as we have been informed.

We can also verify your week on Sunday, and then your office can verify instantly if you wish. We also make sure that on the 1st of each month, we verify your first week to ensure that any plan changes or updated terms have been identified before your patients’ visits.

This helps save you time on claims and makes the check-in process smoother for your patients.

We love digging in and contacting your patients regarding outstanding balances. We perform full account audits and enter all relevant account information into the ledger or communication logs. This ensures your team has the information they need to confidently answer patient questions.

We also have multiple methods for collecting account balances and will work closely with your team to determine the approach and payment plan that works best for your practice and your patients.

We can, but we find that most offices prefer a simple flat rate based on production, the number of claims submitted, or the amount of A/R collected. This makes costs more predictable and easier for your team to manage.

We’ll go over your specific needs to find the right fit for your office. We offer flexible options, including an all-inclusive flat-rate plan, per-verification or per-claim pricing, or a percentage of past-due A/R we successfully collect. This allows us to build a plan that fits your workflow and goals.