Our services for hospitals and physician practices offer a complete receivables management solution to ensure the success of your practice. We take care of AR management related activities like medical billing, electronic and manual claim submission, claims tracking and verification, AR follow up, and maintaining relationships with patients or payers. We have expertise in processing health insurance claims like HCFA/CMS, UB92, C4 and dental for various specialties.
Using PracticeTracker™, our web-based Practice Management software, your front office and our back office employees collaborate to help you COLLECT MORE AND GET PAID FASTER. With PracticeTracker™, your front office personnel perform front office tasks like scheduling appointments, registering patients and focus on providing patients with a caring atmosphere while our well trained back office personnel manage your receivables and other backoffice activities. If you use another front office / medical billing application, we import data from your application into PracticeTracker™ for AR follow-up.
Tranquilmoney puts technology, process and people to work for you.
The foremost factor we keep in mind while following up with patients is to maintain good relations while still collecting your outstanding. We even follow specific instructions with respect to particular patients.
Tranquilmoney has been with us for more than a year now, and I'm pleased to say that guys at Tranquilmoney understand the needs of our operation well, and we are in a great position owing to their on time delivery and the quality of service. I'm pretty much satisfied with their continuous follow up to ensure that the project is given utmost priority.
Thank you for a job well done. Your company and services continue to impress me. You all have done an excellent job as well as providing us with detailed reports