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07/06/06

Press Release

Press Release

 

Press Release

Medical Claims Processing-Pre Authorized Checking

From:
Corporate Support Services

17460 IH-35 North, Suite 160-400,
Schertz, TX 78154

Corporate Support Services, a provider of custom software applications since 1987, announced the start of a new company devoted to improving cash flow for businesses. Among the services provided are electronic claims processing for the healthcare industry and a pre-authorized checking program to automatically draft customer’s monthly payments for small to medium sized businesses.

Our Automated claims filing service will help healthcare professionals get out from under the pile of paperwork today’s healthcare system has caused. Our customized electronic claims processing service will give healthcare professionals freedom from ever having to file another HCFA-1500 again. Outsourcing their insurance claims filing frees will increase the staff’s time to focus on patient care and running and growing their business.

 

07/06/06

Patient Payment Plan

PPP

 

The Patient Payment Plan allows the medical office to offer payment terms and still be absolutely sure of getting paid. With our PPP you can allow your patients to make affordable monthly payments and collect those payments through automatic deductions from the patients' checking account This technology has been used for years by health clubs, utility companies, and insurance companies. Now the same technology is available to medical providers. 

 

07/06/06

Well Care Services

WCS

 

We all know our visits to the doctor are not always made as often and they should be. Use this service to send out reminders of upcoming appointments, birthday greetings, and reminders about upcoming appointments.

 

07/06/06

Pre-Authorized Checking

PAC

 

Our Pre-Authorized Checking Program can be applied to any business billing customers on a regular basis. This system automatically drafts customers’ checking accounts on the same day every month and ensures payments will be received on time each month. This system virtually eliminates the costs associated with manual ways of handling accounts receivables.  The business owner is saved the costs of preparing invoices and statements, folding and inserting envelopes, licking and sticking stamps or metering mail, then processing the customers’ checks as they trickle in by mail, and finally making the deposit at the bank. Unlike the normal method of sending out bills and waiting until the customers’ check is received, this system puts the money in the users account the next day. 

 

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