step

1

Once you get an email alert, log in to Coral to get your guarantee of payment(voucher) and communicate with the payer. Then call the patient to get them scheduled

step

2

Make sure your front desk is aware that a cash pay patient is coming, and not to file with their traditional insurance, then take care the patient as you normally would. 

 

3

step

Once you've seen the patient, log in to Coral to send an invoice in 30 seconds or less!

No HCFA or traditional claims are required!