What services does OPRS Provide?
OPRS is a complete Billing and Collection company, specializing in O & P Office Management needs. This includes everything from training your staff, to updating you and your staff on billing regulations.
What is the benefit for me to outsource my accounts receivable?
OPRS will provide you and your staff the ability to focus on the day-to-day operations of your office. The priority in a practice is and always has been the patient care, leaving the accounts receivable to last. This greatly reduces your cash flow and increases your DSO (days sales outstanding). Our goal is to allow you the ability to buy products and receive your payment for services you have rendered within a timely manner, affording you the opportunity to access your cost of goods correctly.
What is the cost for this type of service?
Because each facility is unique, OPRS will evaluate your complete office needs and provide you with a pricing package that will most suit your business.
How will I know OPRS is providing the services I need?
Our software system allows you to create custom reports, and gives the ability to run all operating reports at anytime of the day.
Will OPRS collect aged accounts receivables?
Yes, OPRS can assist your facility in collecting Aged receivables. Collecting your receivables timely, Eliminates your risk of accounts becoming out of timely filing and BAD DEBT