Streamline your patient workflow with an intuitive, cloud-based EHR and PM.
Let our team of billing experts manage your medical and/or vision claim filing.
Connect with over 400 labs and join over 20k practices who order lenses, frames, and contacts online.
A curated collection of free eBooks built to help you run a stronger eyecare business.
A library of videos and on-demand webinars to view on your own time.
See for yourself how your colleagues are growing successful practices.
Online, in-person, and Continuing Education events for eyecare providers.
Learn about where we started and who we are today.
Join our talented team working to build innovative products and services that fuel eyecare practices.
We pride ourselves in working with our partners to enable a profitable and successful industry.
Proper claims management practices and revenue cycle processes can help you generate income from insurance claims. However, a lack of claims knowledge, high employee turnover, lack of capacity, and lack of transparency may be affecting your ability to capitalize on this revenue-stream.
VisionWeb Insurance Revenue Cycle Management works the billing cycle for you, so your practice can increase payments, decrease bad debt write-offs, and increase patient satisfaction.
VisionWeb's Revenue Cycle Management service works as an extension of your billing team. The graphic below shows how our team of insurance experts compliment your staff to create a steady cashflow, lower your denials and rejections, and create transparency into your claim filing process.
Your team will pull patient benefits eligibility prior to the patient appointment.
We work with all major practice management solutions.
Create the invoice in your practice management system as your patient checks out.
Our state-of-the art tools allow us to process rejections quickly, and generate more income for your practice.
Our successful submission rate is 2x faster than the national average.
We scrub claims with LCD,
NCD, and CCI edits prior to
submission so they are clean
before they reach the payer.
We send weekly notifications
to make sure we get the
information needed to resubmit
*Requires assistance from staff in your practice.
Patient statements will be sent
to help collect any outstanding
We'll post payments into your
PM system, saving you time
and keeping your account
We are practice management system agnostic, provide a dedicated account rep, US-based customer support, recoup lost income from the past, automate identification of rejections and denials, and conduct a monthly review of outstanding claims.
Your Account Rep will send you
regular updates to easily track
performance and make needed
updates to processes.
Our industry-leading reporting
tool allows you to compare your
practice to national averages and
Our services work with all major practice management solutions.
*Requires assistance from the practice.
We'll post payments into your PM system, saving you time and keeping your account receivables accurate.