Getting Started

While transitioning from one billing company to another can be a time consuming process, we at AMI feel that with proper planning the transition can be smooth.

 

Our transfer model is simple:

 

Survey:

- Ask your current billing provider / individual for specific A/R reports

- Survey your existing technology infrastructure including your telecommunications connection and operating system

Intake:

- Develop your scheduling templates for all physicians and resources within the practice.
- Transfer your old schedule to the new system.
- Get your facilities connected to our servers

Implementation:

- Deploy an IT consultants to train your staff
- Project Kick off: Start date, Scheduling & Billing.


 

*Note: Sometimes, it may be better to have the old billing company clean up the outstanding accounts receivables because they have access to the documentation.  If this is not possible, AMI is happy to resolve your outstanding A/R. To get started, please contact us.

Our Solutions Include

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