Optometric Accounts Receivable Recoupment
Your easiest method of collecting money you otherwise may have had to write off!
Many times a practice may find itself behind in collecting accounts receivable. Whether 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 are afraid you might loose.
The process is simple: we will discuss your outstanding balance and determine an amount that we believe can be collected. Once determined, 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.
The process is simple: we will discuss your outstanding balance and determine an amount that we believe can be collected. Once determined, 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.