Reduce Bad Debt, Increase Collection
Upfront identification of Patient responsibility for payments reduces patient debts and improves #POS collections, besides improving Patient Satisfaction. We brings you a team of experts to help you accelerate your client’s Accounts Receivable Cycle.
Connect with our RCM experts: https://medmaxtechnologies.com/contact-us/
Call us at +1-586-436-3761 or Email at info@medmaxtechnologies.com
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