• Step 1:
    Our Process start from the time when your patient's call our Toll-Free Number and book the appointment. We shall update your appointment schedule, and see that it comes to you before your day begin.
  • Step 2:
    You can print the super bills and enter the patient medical history by user friendly menu or we will do it for you. Your transcripts will be ready while you see your patient or we will create it for you by end of next day.
  • Step 3:
    At the end of the day Mano Infoways will log into your online a/c of ECOHR appointments and print the filled superbills. Mano Infoways will complete all the paper work and convert into electronic claims for you with in 24/7. You no need to scan/fax info, because we will get the information from ECHOR/appointments.
  • Step 4:
    Everyday Mano Infoways will submit the claims through one of the major clearing house.
  • Step 5:
    You will receive payments directly into your a/c and EOB to the registered mailing address. Also we will be downloading the ERA's from insurance websites. Mano Infoways will post the payments received from insurance companies on a daily basis.
  • Step 6:
    Mano Infoways shall process the electronic or credit card payments for your patient's Co-Pay, Deductibles and Patient Balances. After the payment process our automated ECOMB shall directly update the patient account with the patient payments.
  • Step 7:
    Mano Infoways will monitor your receivables 24/7 and will answer yours and your patient's billing queries within 24 hours.
  • Step 8:
    Mano Infoways has a team who follow up on your current and old AR
  • Step 9:
    Mano Infoways shall generate the reports at every stage of your billing.

We develop, enhance, integrate, and deliver software solutions to fit your exact business requirements, and accomplish this through effective interaction between applications,and data.