Flatirons Practice Management processes your payments, posts them to your ledger, and finalizes claims to maintain organized and complete patient data records. We deposit paper checks in your account and we locate and account for all electronic payments. We’ll even process your patient credit card payments using your merchant services account.
Our proactive systems and processes greatly minimize the need for collections agencies, but should one be required, we manage that for you as well. Flatirons Practice Management contracts with multiple licensed debt collection agencies – one that charges a lower fee and another that is more aggressive about pursuing legal actions when necessary. We will gladly counsel you on which one to use in any given situation.