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* 1. Is the need to reconcile your bank statements against ERAs in AdvancedMD important you?

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* 2. How do you currently reconcile your bank statements and deposits against ERAs and EOBs in the software?

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* 3. Would you utilize a tool and associated reporting within AdvancedMD to reconcile ERAs and your bank statement/deposits?

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* 4. Do you currently use the AdvancedMD credit card payment system?

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* 5. If you answered “Yes” to Q4. How important is it for you to reconcile payments posted against the OpenEdge portal batch totals?

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* 6. Would you be interested in AdvancedRCM to support and manage your billing and reconciliation needs?

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* 7. Please feel free to share any additional comments associated with this potential functionality…

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