Q. Where are reimbursements sent?  
All reimbursements are sent to the client's office.  The client will then send us 
a copy of   the EOB so that we can post payments and follow up on denied,
rejected claims.

Q. What reports do you provide?  
We will provide regular monthly reports including Accounts Receivable, Aging, 
Practice Analysis, and Patient Detail.  We can also provide many other reports 
depending on your specific needs.  For example, we can provide reports that 
track managed care contracts   or the activity of indi-vidual providers.  We also 
convert data to several other database programs, giving us the ability to truly 
customize reports to the client's needs.

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