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Outstanding results with existing software and database

Prior to CIMplify becoming involved, the collection ratio (collections as a percentage of gross charges) was 55% and there were 95 days in accounts receivable. During the two years this practice has been a client of CIMplify, the collection ratio has increased to 61% and days in accounts receivable has decreased to 45 days.

CIMplify was able to save the practice money by using the practice's existing software while still achieving these outstanding results.

 

 

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