Most practices dedicate significant staff focus to collections, 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 the billing and collection effort, which further frees up your team to focus on delivering that signature personalized touch that creates raving fans.
I know that everything is getting done with OrthoFi and that is truly a huge beneﬁt.The system’s metrics help each one of us in tracking start percentages and conversion rates—with an old school data base management system, we would have to do spread sheets and all the math. OrthoFi’s Dashboard makes it all so easy. It all makes it easier for us to track our own performances with meaningful statistics.
As a fully licensed collection agency, OrthoFi can take on all your collection needs. We’re far more than a payment processor, and we don’t give up after a few notices over 90 days. Our comprehensive collection 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. 99.5% of our receivables never make it to day 10 of delinquency, when most practices are just getting started.
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.