OrthoFi Existing A/R Discovery Survey General Practice Information & Insurance Balances Question Title * 1. What is the name of your practice? Question Title * 2. Please enter your name and your role in the practice. Question Title * 3. Do you work with an IT company or have an IT resource that manages your network and computer hardware? If you are a Dolphin user, please indicate if you are partnering with MME Consulting and your contact at MME. We will not reach out until we've discussed with you first. Question Title * 4. Please provide the contact information for your IT company: (name, email, and phone number). Who is best point of contact there? Question Title * 5. Which practice management software are you currently using and what version number? If Dolphin, please indicate whether your server is on site or if you are a Cloud user. Question Title * 6. What is your standard process for insurance underpays? At what point (under what $ threshold) would you write off a balance? Question Title * 7. What is your standard process for insurance overpays? How long do you wait before crediting back to the patient or adjusting a patient responsibility? Question Title * 8. Do you submit electronic claims for all carriers? If no, please let us know which carriers are exceptions. Please also provide the clearinghouse website/login that you use if claims are NOT submitted electronically via practice management software. Question Title * 9. Please list the top insurance carriers that your patient base is enrolled in and that you see at your practice. Question Title * 10. Please upload a PDF copy of your Accounts Receivable Aging report (or similar) that breaks down outstanding patient and insurance balances along with amounts and number of days past due. Next