TRANSITION

Our highest priority is to build trust through smooth and transparent transition process. Our transition specialists interact with your staff and understand your project and any specific issues to develop an effective operational plan. We make use of your existing IT infrastructure to avoid duplication of work, data migration to a new PMS, changing clearing houses. This also saves the time taken in educating your staff on new and different applications.

 

STEP 1

STEP 2

STEP 3

• Signing of Contract & Business   Associates Agreement

• Transition Planning

• Project Overview

• Identify major issues and challenges

• Design a customized action plan

• Create Process Flow Documents and SOP’s

• Obtain Provider Details

• Recruitment and Training

 

• Pilot Phase

• Review of Pilot Phase

• GO – LIVE

• Quality Assurance

• Continuous Client Reporting

 

DELIVERY MODEL

We believe in division of labour hence we have separated every function of medical billing process to reduce errors and improve quality output. It helps us to create specialised work force to handle each function effectively. This makes our clients to have complete faith in us that their billing is handled in the best way possible. Please check our work flow chart below to see how the billing of your practice is being done. We take maximum care to ensure that you get paid faster.

Talk to us

24/7 service. Same Day Appointments are Available.

(914) 294 - 3649

info@finnastra.com

500 Delaware Avenue, Suite 1 #1960, Wilmington, DE 19899