Hey guys. This OfficeAlley thing is just another clearing house right? It doesn't have any real practice managment to speak of. So how do you track your claims, follow up on the problem ones, and then continue on to bill patients their balances. What are you using to fill these holes? What about reports on patients and carriers, 30 days, 60 days, 90 days and the like? Lastly, I reviewed their list of carriers and our local Blues here in central New York was not on the list. They are at least 50% of almost all docs in our regions claims. So for carriers that do not cooperate with them, do those claims drop to paper and drag on for weeks and months? Thanks.
