| Wouldn't
it be great if your billing, collection, and accounts
receivable work were done by a staff that averages
ten years of experience, and yet you never had
to hire or train anyone or pay their employee benefits?
What if they used state-of-the-art practice management
software, but you didn't have to keep it running and
updated? What if you always had access to patients' billing
information and in-depth reports on overall results,
and yet this whole operation took up zero space in your
clinic? This can be your reality if you choose to have
Outsource Receivables, Inc., become your virtual billing
office.
ORI uses Medisoft™ PMS for
small medical practices and for the larger practices
we use Centricity
PMS. We will help you evaluate what system
is right for your company. |
|
We
complete charge entry and submission of claims to payers
(98% of the time electronically). Outsource Receivables,
Inc. will manage all payers including workers compensation.
We post both paper and electronic remittances and complete
your bank deposits electronically each day and reconcile
your deposits to what was posted to the practice management
system. We manage A/R aging, and perform pre-collection
work to get accounts paid before sending them to a collection
agency. We store all of your documentation digitally
in our secure Imagize Document
Imaging System for easy
access.
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