With Practicefirst, all aspects of billing and accounts receivable are managed professionally and effectively. We use a unique systematic process to follow up on claims that are awaiting payment and need attention, helping to turn accounts over quickly. You will also receive monthly reports providing detailed financial information and an accurate means for assessing the value of your practice.
• Hassle-free system implementation
• Summarized and detailed monthly reporting
• Follow-up on unpaid and underpaid claims and open accounts
• On-line and full-service processing
• Management of billing issues
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