Your easiest method of collecting money you otherwise may have had to write off!
Many times a practice may find itself behind in collecting accounts receivable. Whether your practice has been understaffed, you have lost an employee or you have just had a hard time properly submitting insurance claims
and billing patients, opticXpress
can help you recoup the money you are afraid you might loose.
The process is simple: we will discuss your outstanding balance and determine an amount that we believe can be collected. Once determined, we will transfer your data from your existing system into our billing system* and begin the process of billing the insurance companies and posting the payments. We will then bill the patient for any balances owed.
CALL US ABOUT THIS GREAT SERVICE TODAY, YOU HAVE NOTHING TO LOOSE BUT YOUR OLD ACCOUNTS RECEIVABLE!