OK- so I have only been in practice as a solo for about 7 months. I am using office ally for submission of claims and Quick books for my business acounting. I need a better system for outstanding balances. Is there any way AC can pull up claims that are not paid in full? I was looking for it but haven't found it. Any other suggestions or solutions? I can't justify a billing agency yet-4-5% of receivable is a lot when you are only pulling $10K a month.HELP!
