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.

For more information Contact Us today or call us at (201) 774-7524.