Billing
Leave your billing, verification and administrative needs in our hands
Our Billing department is trained to take on the responsibility of complying with the administrative and billing procedures that your company needs to operate correctly.
Our collection and delivery of administrative documentation methodologies facilitates the management of billing and verification of payment commitments within the stipulated time frames. We carry out continuous monitoring of third parties’ debts to your organization so you can keep your profitability intact.
Our department handles:
- Refunds.
- Collections.
- Invoice sending to insurances and patients.
- Payment reconciliation.
- Patients’ studies and exams preauthorizations.
- Verification of eligibility.
Keep your administrative responsibilities in check without diverting your company’s precious resources. Our team manages income cycles and checks all the necessary precautions prior to a medical visit so that your professionals only need to focus on tending to their patients.
Benefits
- Count on a team that adapts to the fiscal and administrative needs of your company according to the corresponding regulatory framework.
- Don’t spend time and resources setting up a department that can vary in size as your company’s needs may vary from time to time.
- Channel your company’s resources on projects essential to further your professional practice.