opticXpress
A Billing Service Developed Exclusively for Optometrists
Many times a practice may find themselves behind in collecting accounts receivable. Wheather your practice has been understaffed, you have lost an employee or you have just had a hard time properly submitting insurance claims and billing patients, opticXpress can help you recoup the money you were affraid you might loose.
The process is simple: we will discuss your outstanding balance and determine an amount that we believe can be collected based on the amount of days it is past due. Once we have determined this we will transfer your data from your existing system into our billing system and begin the process of billing the insurance companies and posting the payments. We will then bill the patient for any balances owed or refer them to our collections department who will then take a very soft approach to collecting the patient's balance and maintaining them as a patient. If the money still can not be collected, then you, the provider, will have the opportunity to decide to pursue the balance legally or write it off all together. For all of this, opticXpress only charges 10% of the total collected balance* and a $450.00 file conversion fee if we can import your data into our billing system.
*A flat fee may be added if your data cannot be transferred into our billing system.
opticXpress Accounts Receivable Recoupment
~Your easiest method of collecting money you otherwise may have had to write off!
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