DMEStudiosBY SOFLOAI
Bill

Collections & A/R

Unpaid balances need accountable follow-up with decisions and reasons, not just an aging number.

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THE OPERATING FLOW

What your team does.

  1. Review the work queue and case evidence.
  2. Record a collection outcome or proposed payment schedule.
  3. Review write-offs and payment-plan status.
DOWNSTREAM HANDOFF

What moves forward.

Billing retains a traceable account-resolution history.

UPSTREAM REVIEW

When something changes.

A disputed balance returns to its original invoice, payment and adjustment.

CONTROL POINT

Keep source facts, ownership and dates visible to the next person.

YOUR IMPLEMENTATION

This module records collection work. It does not itself dial, send messages or charge a card.

Your operation. Your scope.

See what changes
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Selected modalities · agreed AI allowance
BAA and setup before patient data