Rapid Sequences's prompt service makes the billing and collection process painless for you. If you’re an anesthesia practice using our Rapid Sequence™ software suite, the billing process is electronically automated for peak efficiency.

If you’re not using Rapid Sequence, the process is still painless…just send us your records, and we do all the work! Each day, upon receipt of your paperwork, we:

• input patient demographics
• code and input data
• track concurrency issues
• electronically submit claims
• verify and post all checks received
• copy checks and deposit into a local bank account that you designate and control (as an option, funds can be wired to your local bank or lock box services can be provided)
• send a report of each day's deposit to you
• follow up on any denied claims with a proactive appeal process
• after two or three statements, unpaid bills are turned over to your specified collection agency
• all along the way, you’ll receive monthly billing reports, which are also available upon request