Most practices dedicate significant team resources to resolving past due accounts which centers solely around income for services already rendered, instead of building relationships that can translate to far more rewarding and profitable referrals. OrthoFi takes on the full burden of billing and past-due accounts, which further frees up your team to focus on delivering that signature personalized touch that creates raving fans.
OrthoFi enabled our practice to open a second office without hiring additional staff. The benefits stretch far beyond financing - the new patient onboarding process is elegant and easy. We focus on treating the patient, and OrthoFi takes care of business
OrthoFi is far more than a payment processor and will take on your late-paying and delinquent receivables. Our end-to-end process is leveraged from our experience in consumer lending, so our effort starts from day ZERO, and establishes a rhythm that gets patients back on track. 98% of our receivables never make it to day 10 of delinquency, when most practices are just beginning to address their consumers’ overdue payments.
Insurance carriers often take advantage of the fact that your lean team has many duties in the office. Processing and tracking claims is often batched monthly, allowing claims to be paid later than required. With OrthoFi, you have a dedicated team of professionals following up on your behalf on a daily basis, which allows us to deliver exceptional insurance receivables performance.