company profile
AccuMD services are customized
for seamless integration with your current office procedures,
and we require only the billing information that you presently
collect. As your staff provides us with demographic,
insurance, and change information, we enter all data and
promptly submit claims to the appropriate carriers. Our
staff rigorously follows up on each submission, reviewing
progress toward collection. We deposit and post payments
as soon as we receive them, and mail updated patient statements
twice a month.
Throughout this process, AccuMD professionals adhere to
"best-in-class" procedures and a workflow optimized for
efficiency and effectiveness. You and your staff will have
full access to our office personnel, and patients can call out
toll-free number to obtain accurate and up-to-date information
about their accounts. Each inquiry is handled by our
courteous and knowledgeable staff, who ensure confidentiality
and compliance throughout every phase of our business operation.
Our customized weekly, monthly, and annual
reports keep you apprised of receivables and payments status.
And our annual fee analysis gives you the information you need
to price your services appropriately for your target market.
Contact us today to find out how you can start
making more money
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