Charge Entry & Claim Submission
We enter and submit claims daily. Our process is flawless and error free. Our first time pass rate is over 98%.
Follow-up & Appeals
If a denial occurs, our well trained A/R specialists will take appropriate action. Most of the denials are worked on within 48 hours.
Having confirmed appropriate payment from all payers, if remaining balance is owed by a patient. A statement will be generated with detailed explanation of the balance due.
Pay Axis has dedicated reps on our Patient Helpline to respond to patient inquiries about their statement. We can even take credit card payments over the phone on your behalf and process them in your account.
Weekly/ Monthly Customized Reports
Pay Aixs will provide data in easy to read format. We can customize the reports based on provider preference. It will include, but not limited to the following: Charges, Payments, Adjustments and aging A/R.
Our billers will send up to 3 patient statements and reminder phone calls. We can take patient payments over the phone or through web portal, based on you practice needs.
We’re not one size fits all company. We will follow your guidelines to provide the best services for your practice. Our ultimate goal is client satisfaction. Contact us today.