Bond Billing is a unique, proven approach to customizing billing processes for individual practices. We’re different because…

• You have 24-hour access to your data…check up on us!
• Extensive notes for every transaction
• Answer front desk inquiries with no problem…your staff can see clear notes
• You’ll use our scheduler, and we will share the demographic data and we’ll arrange pop-up notes for your staff to see when making new appointments
• A dedicated, cross-trained team is assigned to your account—no hiring hassles for you
• Complete reconciliation, including secondary and tertiary balances and patient remainders
• Complete approval from you on cut-offs, write-offs, and payment arrangements
• Detailed, automated reports at intervals you request:
  • Carrier analysis
  • Procedure code viability
  • Productivity by procedure or provider
  • Many more to select
• You choose whether to host the data or store it on our servers