Office Ally and AxiaMed have teamed up to provide you the best integrated credit card payment processing and reconciliation solution. With integrated payments, your practice will get paid faster, reduce A/R days, and collect more revenue at the point of care. Transactions processed through AxiaMed are automatically posted to your patient account ledger in Practice Mate, eliminating double entries and helping to save your organization money.

Office Ally has partnered with Aptus Health to give providers access to valuable patient prescription support resources, right from within Office Ally's e-Prescribing module, OA-Rx. The RxStart solution from Aptus Health delivers a one-time, free trial directly to the homes of eligible patients, along with personalized follow-on support. In addition, Aptus Health offers healthcare providers free access to a secure, digital Sample Center, just a click away from the OA-Rx solution. These programs are intended for patients prescribed a medication for an FDA-approved indication.

Updox is the industry leader for care coordination and healthcare customer relationship management (CRM) solutions. Named to the Inc. 5000 list of America's fastest-growing private companies for three years in a row, Updox is integrated with more than 80 electronic health records (EHR) and serves more than 300,000 users and 72 million patients.

Office Ally has partnered with The PLD Group to offer Statement Auto-Printing and Mailing services. One of the most important tasks in your organization is to ensure statements are processed, printed, and mailed in a timely manner. We know that spending countless hours processing billing statements keeps you and your staff from focusing on the most important element of your business: taking excellent care of your patients.

TSI and Office Ally provide an automated collections interface for medical practices that use Office Ally software. This interface allows for a more efficient collections process and in turn more money recovered. Users of Office Ally software will be able to view all of their collection activities administered directly through TSI. Practices can ensure all accounts are contacted appropriately based on the age of the account. This speeds up payments and lowers internal costs by increasing cash flow. Practices can identify, select and electronically transfer delinquent patient accounts to TSI for collection.

CCM Care Team enables practices to bill an average of $42.60 per patient/per month for non-face-to-face care coordination services with minimal provider effort. Monetize your less actively-seen patients. This CMS reimbursed service is an opportunity to drive revenue from your Medicare patients, not just the patients who have an office visit that month. Our experienced care managers develop individualized plans for each patient and serve as a resource for patients between visits.