“Soft Touch” collection methods are used with patients through our revenue cycle management services and allows submissions of patient statements. Daily reports, month end reports, and capitation reports are always available in “real-time”. If at any time you are in need of any special (custom) report, we will be happy to provide you with it free of charge.

We also post payments received to patient accounts (line item application allowing tracking of CPT reimbursement history). We post adjustments according to the provider’s managed-care contract profiles, monitoring the profiles for reimbursement accuracy as outlined above.