Discover how Valoreye can support you step by step.
Step 1
Ophthalmologist makes the invoice
Step 2
Troubled positions will be found and solved virtually by Valoreye
Step 3
Rejected invoices will be edited and resent
Step 4
Valoreye checks the invoices up until you have the money on your account
Do you work in an ophthalmologist’s office? Whether you’re an assistant, receptionist or of course an ophthalmologist, then you’ve come to the right place!
Valoreye effortlessly takes over invoice processing and turns your unpaid invoices into paid ones!
No time is required for ophthalmologists or assistants to analyze invoices. More time for patient care.
We provide support in four different languages: German, English, Italian and French.
Ophthalmologists will no longer have to deal with the constant “TARDOC” changes, billing, adjustments, and staff changes.
Valoreye is always in the background checking patient invoices daily, so you don’t have to!
Rating
“Daiana is a charming, friendly, and competent employee who has made patient invoicing her special area! She is always up to date on tarmed as well software updates and her work is highly recommended!”
Rating
“Daiana has been working for us for many years. We know her as someone with a dutiful and reliable personality and she has a great deal of knowledge in the area of invoices. We are happy to entrust her to process our invoices so that we can focus on more important things without any worries as she cleans up any incorrect invoices.”
Managing Director of the Augenarztzentrum Zürich AG
Rating
“In recent years, Daiana has provided excellent performance thanks to her competence as a practice manager. All patient bills were processed fully and quickly from creation, converting to solicitation. No pending or unbillable invoices were ever missed.”
