During a system conversion, practices are often confronted with competing priorities. Virtual OfficeWare offers services to help providers successfully transition to their new system platform while maintaining sufficient cash flow for their operation. We design an approach that best suits our clients’ needs.
Our team can provide staffing support and supplemental resources throughout a system conversion. Virtual OfficeWare works as an extension of your billing operation to collect balances due from the legacy platform.
The Virtual OfficeWare team assists providers with legacy A/R liquidation projects by managing various A/R needs:
- Correction, Submission and Appeal of Claims
- Payment Posting
- Ongoing A/R Reporting
- Contractual and Special Adjustments