Patient data and payment information is captured from the check and coupon or statement. A posting file is sent within 24 hours to the provider for posting to their accounts receivable software. Images and data are loaded to the web portal, with all patient payment activity available to view and research.

MediStreams transforms manual, inefficient processes into automated workflows to reduce the time and cost of getting paid.

At ArcoInfo, we believe that people should be freed of repetitive, manual tasks to add more value to their organization by leveraging technology without adding additional IT resources.

Our proprietarry "as a Service"-platform in the cloud can act as an end to end solution, but also as a middleware to integrate your current software ecosystem through our open API.

Easy set-up & implementation (6-8 weeks depending on complexity)

Transaction based model (by # of invoices)

Additional (human) validation to ensure accuracy of 99.7%

Multichannel (paper, attachment and EDI)

Multilingual

Transaction model (pay per invoice)