At Praxis, our focus is on increasing your revenues. We accomplish this goal through a precise and thorough collections process that insures timely and accurate payments. We leverage powerful time-saving technology and temper it with quality personal service.

Data Collection
Praxis will work with you to design the most efficient and cost effective way to collect the required information for billing.  Praxis works easily with any type of data, from manual paper-based forms to digital charge and/or information capture using a PC, PDA and/or other mobile technology.

Claims Process
We’ve hired only the most experienced staff, highly skilled at getting your information quickly into our system, whether it is paper or an electronic file, so that we may bill your claims as rapidly and accurately as possible.  Using the information from the data collection stage via fax, mail, scanning technology or a direct interface from your system(s) to our system, our experienced staff enters or reviews the billing data for accuracy and completeness and approves claims to be billed.

Praxis submits electronic claims and receives electronic remittance advice information to and from all eligible payers by utilizing national and/or regional clearinghouses or direct payer plug-ins.  Centricity processes response reports from the payer and/or clearinghouse and posts the information directly to the patient’s account.  This valuable information allows us to track denials, patient balances and no payment EOBs more efficiently and facilitates claim correction and resubmission in an expedient manner.