Controlling an office ultimately comes down to how well you mage your billing cycle—from entering charges accurately, processing claims efficiently, and timely billing and collections. MDoffice’s superb front-office processing reduces collection activities by increasing the accuracy of claims.

When our collection accounts are overdue, MDoffice’s built-in collection system let you write your criteria for collection worklists. This allows your staff to create patient and payer task lists and automated reminders of commitments that haven’t been met.

Your in-house or agency collectors see a list of assigned accounts together with their most important tasks such as highest outstanding balances and specific carriers. They can make phone calls or send automated letters—recorded in the actions tab—with recommended follow-up dates that automatically produce reminders. This improves efficiency by having right collectors work the right accounts.

With these tools, you get the most out of collection efforts and see immediate, bottom-line results