|
Our Services
Electronic Medical Claims :
We can quickly solve your insurance billing problems by filing your claims electronically. Your overhead will be lower (as our fees are SIGNIFICANTLY less than personnel salary and benefits) your cash flow will increase dramatically, and rejected claims will fall to about 2%. Your patients will end up happier because you and your staff will finally have the time and energy to really care for them, not bill collecting.
Patient Payment Plan/Customer Payment Plan :
The Patient Payment Plan/Customer Payment Plan uses 'pre-authorized checking' to insure that all monthly payments are received on time for each customer signed up on the service. Instead of wondering when, or, if your customers are going to send in their payments, our innovative systems will create a pre-authorized check on time each month for every customer on the program. We then handle the bank deposits and issue you a transmittal to summarize deposit amounts.
Rental Property Billing Services :
Historically, Landlords with less than 50 properties have a difficult time tracking tenant payments, mailing tenant statements, collecting on past due tenants, and handling the eviction process. Our state of the art Rental Billing Module offers professional statements, accurate receivable data, Maintenance expense tracking, and much more! We even handle the eviction process for you and deposits are made weekly.
Bookkeeping/Payroll Processing :
Our state of the art proprietary software allows us to handle expense and income tracking, generate profit and loss reports, process payroll, and generate year-end 1099 and W-2 Forms. We handle your bookkeeping and payroll functions at a fraction of the cost.
Collections :
We partner with Moneyquest Corporation to offer effective past due collections through the Moneyquest online portal. Collection letters and/or attorney intervention (including phone calls) are automatic for each account submitted.
Scope of Work
Electronic Medical Claims
Faster Payments Lower Rejection Rates
Claims Filed to All Carriers Constant Cash Flow
Patient and Insurance Follow-Up
Patient Payment Plan/Customer Payment Plan
Automatic Bank Deductions Timely Payments
Higher Collection Percentage of Lost Fees No Follow-Up Calls Necessary
|
Added Value Customer Service
Individual Practice Analysis
Individual Customer Support
Web-based Practice Management System
Provider Registration Services
Past Due Collections
Patient Statement Generation/Mailing
Insurance Verification
Invoicing/Accounts Receivable
Payroll Processing
|
Copyright 2008-2010 | A LoganLynx.net Design | All Rights Reserved
| |