Finnastra’s top priority is building client trust through a seamless and transparent transition process. Our specialists establish effective communication with your team to understand project-specific challenges and develop a robust operational plan. We leverage your existing IT infrastructure to avoid duplication of work, data migration to a new PMS, and clearing houses. The strategy proves time-saving in educating your team on new applications.
With Finnastra, you don’t just get a vendor, you gain a partner. Our structured 3-step transition ensures zero disruption, clean claims from day one, and long-term revenue cycle success.
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Team Finnastra strongly believes in the division of labor; hence, we separate every function of the medical billing process to minimise errors and maximize output quality. The strategy empowers us to develop a specialized workforce to carry out each function effectively, establishing us as a globally trusted revenue cycle management company.
The workflow chart below illustrates how we streamline your payment receipts with a meticulous approach to medical billing.
