We understand that every medical office has individual needs. We have designed a program that works well for every office. We are ready and able to change with industry standards and we strive to stay well ahead of technology. We are completely HIPAA compliant and keep your office up to date on all changes.

Charges for our services are all based on the current collections for your practice. We work hard to get you paid quickly and completely.

• Daily billing
• Paper claims
• Secondary insurance follow-up
• Patient invoicing
• Posting of all charges and payments daily
• Mailing of all statements
• Electronic reimbursements within 14-21 days
• Coding consultations
• Superior statements and telephone follow-up system
• Provide aging reports

 

Accounts Receivable Management Program

Hands On Technologies uses a proven and effective program with steps in place to ensure that every effort has been taken to get your office paid quickly from both insurance companies and patients.

Reports are generated daily, weekly and monthly to track progress.

 

To learn more about our company and the services we provide, call today for a FREE CONSULTATION! (956)504-6800 ext. 401