The average office spends over 2,000 hours per year on insurance and collection processes alone. Save time and improve accuracy with fully-automated, real-time claim coding and electronic submission. OrthoFi manages the entire lifecycle of your insurance claims, from submission to follow-up to full reimbursement, including reverification, secondary filing, coverage changes, and underpay/overpay resolution. Our trained professionals follow-up on a daily basis to deliver outstanding results so that your team can focus on growth.
Cloud-based, HIPAA-Compliant lockbox service eliminates paperwork and minimizes exposure to theft or embezzlement. Electronic remittance and funds-transfer enrollment for faster payment turnaround and enhanced audit traceability.
Enjoy industry-leading collections performance without the headaches of in-house accounts receivables. OrthoFi partners with your practice to process payments, post and collect on past-due accounts for both new and existing patients. Our comprehensive 180-day collection protocol sets the gold standard for delinquency management, delivering >97% net collection rates, so you can start more patients without sacrificing cash-flow. With the #1 revenue cycle management solution in the industry, your entire staff is free to focus on what actually drives your business.
As you grow, OrthoFi leverages proven professional systems to support the scale of your business, reducing the ongoing challenges of hiring, training, process development, and financial oversight.
of Patient A/R Reaches Day 10 of Delinquency
Insurance Past Due
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