My medical practice is very busy, and we used to send a bill for co-pays and balances due as a courtesy to our patients. Some of the patients didn’t pay promptly, and this led to an increased cost for us because we had to pursue the reimbursement. I knew that if we implemented a program like lytec, it would be much easier for my staff to collect payment at time of check in, and to keep track of past due balances. We noticed a big difference as soon as we started using it, and now we are enjoying a much better rate of collection for our services.

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