What is this PayD Billing Program?

A. You get paid immediately for your insurance claims (within 48 hours or as agreed). You don't have to wait 60-90 days for insurance carriers to make payments. A fee, or discount, is generally included in the transaction.

How does PayD resolve my cash flow problems?

A. You receive payment immediately and therefore are able to use the cash in ways that will strengthen your business; e.g. advertising, purchasing new equipment, bringing in additional personnel, etc. The infusion of cash solves the immediate crisis of poor cash flow and provides for regular cash flow throughout the course of the year.

What will it cost me?

A. As one might expect, the costs can vary depending on a variety of factors including the average size of the receivable, average turnaround time, size of the practice, etc. The only reliable approach to learning your specific costs is to provide us the specifics of your practice and have us determine your cost based on those figures; in other words, complete our application.

Would you become a partner in my practice?

A. No, but it might seem like it. The relationship Avanti would establish with your practice typically lasts for one year and is renewable by both parties.

Is there a downside with the program?

A. More of a tradeoff than a downside. What occurs is that you gain the quick influx of cash and pay for it with a slight loss in the total accounts receivable collected over the long term. The ability to use the funds while otherwise waiting for payment from insurance carriers, places you in a position to better pursue improvements to your practice--be they additional personnel, increased advertising, taking advantage of cash discounts, improving your credit rating, etc. All these steps would be impossible without the cash realized from this process.

What size practices do you typically fund?

A. Our typical size practice has up to $50,000 in net monthly collections.

Are there any hidden fees?

A. Of course not. As stated earlier, there is a small setup fee. Each arrangement is formulated according to individual factors, which taken together contribute to the discount for your particular case.

What is your turnaround time?

A. As little as three weeks following our receipt of the completed application. We are committed to getting an answer back to you as quickly as possible. If an arrangement is delayed, often it is due to additional time to get information to us. The sooner we receive the required information, the sooner we can act upon it. An on-site due diligence visit may be required prior to the final decision being reached. This is to confirm the information submitted in the application as well as to perform other due diligence activities.

How long of a commitment does this represent?

A. One year typically, Frequently, two to five.

Which claims are eligible for payment?

A. Most third-party medical claims of qualified insurance carriers.

What are the major phases within the process of our working together?

A. The first phase is gathering all the information via the application packet. Once evaluated, if accepted, we issue a Letter of Intent, which outlines the framework for how we could provide funding to you. Following our receipt of the signed Letter of Intent, we schedule the on-site due diligence visit and following that, if accepted, the process starts. You submit claims and you will be paid (normally) within 48 working hours.

Do you take over the billing function within my practice?

A. Yes, your billing and collections functions will be handled by our professional staff. This will also help you eliminated headaches associated with billing and it will put you in better control.

What's the quickest way to learn how my practice might benefit from the services of Avanti ?

A. Simply contact one of our financial services specialists at

888-MED-SVC1 (888-633-7821) Ext 213 or

email PayD@avantihealthcare.com or have someone from Avanti call you by filling the form here:

http://www.avantihealthcare.com/make-an-appointment