Postime can work with any EMR that you currently run your clinic with. If you're looking for an EMR option to incorporate we can recommend options that best suit your individual practice.
02
Verification
The first step in the billing process is verifying insurance. Postime can help make sure your patient's insurance verification is up to date. Let Postime help refresh and educate your current staff on how to verify coverage. Postime can also manage your verifications for you.
03
Claims Processing
The cream of the crop is making sure your claims are submitted correctly the first time. Postime submits and tracks your claims thru the payment process.
04
Patient Collections
We will work with your staff to ensure patient collections are occurring at the time of visit. After claims have processed we will review any outstanding accounts and manage patient billing according to your practice's needs.
05
Accounts Receivable
Accounts receivables are worked each week and each month until resolutions have been obtained. We are in communication with you each step of the way so you know where your money is at all times.
06
Reporting
Reporting can help you plan for the next phase of your practice.. We work with your practice to ensure you understand the monthly reports.
