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StrongBox RCM Finance
StrongBox RCM  Finance

StrongBox RCM Finance

By StrongBox eSolutions, LLC


  •  1117 Interested

Highlights : About StrongBox RCM Finance

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Scalable PaaS Dental specific RCM software.

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Collect amount due after Explanation of Benefits (EOB).

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Eliminate or significantly reduce debt collections.

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Accelerate Accounts Receivable Days Outstanding (ARDO).

About StrongBox RCM Finance

StrongBox is a cloud-based medical revenue, billing management and patient finance platform designed for small and midsize dental and medical practices. The patient finance module enables users to offer patient credit options based on patient credit score. The revenue management and billing modules can be standalone applications or integrated with existing practice management software. Modules are PCI and HIPAA compliant, and can be used by multi-site practices or single clinics. The dashboard displays expiring forms of payment, recurring payments and transaction histories. Transaction receipts can be printed or emailed. Users can also create scheduled payment plans to manage patient financing. Users can manage collections for patient-due amounts via credit card or automated clearing house (ACH) payments both prior to a patient visit and afterwards, with the option to bill for amounts due and set up pre-payment plans.

Specifications

  Business Size
Startup
  Customization
Yes
  Deployments
Cloud
  Language Support
English
  Platforms

Product Details

Features

Scalable PaaS Dental specific RCM software.

Easy-to-use as a stand-alone application or interface with your Practice Management Software (PMS).

PCI, HIPAA & PHI compliant with click-through Business Associate Agreement & Privacy Policy. Intuitive dashboard design provides quick access to batch billing, recurring payments and other functions.

Reduce cost by eliminating physical bills, which saves on paper, postage and labor.

Eliminate repetitive billing cycles, turning revenue cycle management into enhanced revenue recognition.

Create scheduled payment plans to provide a no-cost alternative to better manage patient financing.

Advanced communication and reporting functions ensure accountability and efficiency.

Collect patient-due amounts via credit card and/or ACH payments at the time of visit and afterwards.

Securely store patient credit cards and ACH information for future payments.

Collect amount due after Explanation of Benefits (EOB).

Eliminate or significantly reduce debt collections.

Accelerate Accounts Receivable Days Outstanding (ARDO).

Create efficiency for your practice by patients checking in and out more efficiently.

Print and email patient receipts.

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