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
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.
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!