MedicLogs ensure patient billing is done accurately. Our team clearly categorizes the bill according to services provided. We use language that is clear and easy-to-understand. By practicing transparency and clarity, we gain patient trust and satisfaction.
Expertise and Precision
Enhanced Revenue Cycle
Patient-Oriented Approach
Advanced Technology
Dedicated Support
MedicLogs post payments from both insurance providers and patients. We make sure that financial data is up-to-date and all revenue sources are clearly mentioned. Our detailed approach contributes to optimized financial management.
We optimize your revenue and help you maintain a healthy cash flow with effective collections management. MedicLogs proactively and strategically carries out collections processes. For patients with overdue accounts, our team works out payment plans and settlements with them, minimizing bad debt.
MedicLogs practices a systematic approach to support timely payments. We send consistent and courteous payment reminders and follow-ups through different channels. By ensuring that payments are aware of their outstanding balances and due dates, we minimize late payments.
It can be overwhelming for patients to navigate medical bills and insurance coverage. To improve their experience, MedicLogs offer financial counselling services to patients. Our counselors help patients understand their payment responsibilities, out-of-pocket costs and available payment options.
