We can provide you with software or utilize your existing software. We have experience with a variety of billing and EHR systems. We can help replace your existing systems with new solutions that better meet your needs.
Of course! We handle all of your billing related calls from patients. We also send patient statements and process credit card payments for your patients. We free up your clinical staff to provide better patient care while we handle the billing details.
For your security and for overall efficiency, all of your payments will deposit directly into your bank account. We will work with your existing bank or one we work closely with to establish a lockbox account for you.
When you decide on moving forward with ARMS, we will work with you to make sure that there is a smooth transition. The time from signing the contract to sending out first claims varies with the size and complexity of your practice, but in all cases, we ensure that all the necessary setup is completed and verified before any claims are sent out.
