Our practice would like you to evaluate our collections each month. How would you go about doing this?

2016-10-21T23:18:46-08:00

GoSoft will evaluate your entire revenue cycle management and provide a report. The specific process we will evaluate are Patient Registration Insurance Verification CPT/ICD-10 Code Review Claims Preparation/Submission Claims Adjudication Monitoring Insurance Follow Up Collection Agency Reporting Payment Posting GoSoft uses Key Performance Indicators to check the [...]

Our practice would like you to evaluate our collections each month. How would you go about doing this?2016-10-21T23:18:46-08:00

Why should I hire GoSoft when I already have a biller?

2016-10-21T23:18:46-08:00

There are 3 aspects to the revenue cycle management. (1) Coding and Billing (2) Payment Posting (3) Follow Up. From our experience working with many offices, it is often not possible for a single person to work on all these aspects. We work with many offices with 1-5 physicians and find that the Accounts Receivable [...]

Why should I hire GoSoft when I already have a biller?2016-10-21T23:18:46-08:00

How do I know how GoSoft is performing?

2020-12-04T16:41:35-08:00

Well, the best way is to see an improvement in collections. However, you will be able to log in to MagikTrak or the Practice Management Software and look at our performance real-time. We believe in transparency and will do what it takes to ensure that we are keeping our clients happy.

How do I know how GoSoft is performing?2020-12-04T16:41:35-08:00
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