Eliminate the extra daily rental charges between the patient's date of death and the actual equipment pickup date.
Provide a paper trail of communication to the equipment vendor in the form of emails and delivery request copies.
Consolidate the daily ordering processes to one or a few staff members to improve efficiencies and to reduce your payroll.
Improve communication in the ordering process by bypassing our customer service home office and directly communicating with our delivery technicians via email and phone.
Enhance your company's patient care experience by utilizing your company's logo and branch contact information directly on the delivery ticket. (Optional)
Provide real-time information for order status, patient information, financial reports, and equipment rental reports.
Generate month-end invoicing separated by branch and patient, provided in PDF and Excel formats, and emailed in duplicate to all staff members of your choosing.
Expedite delivery and turn-around times with our streamlined delivery and communication method.
Deliver command of Accounts Payable expense information through customized reports and our Executive Summary feature for quick snap-shot graphs and charts.
Reduce your company's overall costs by improving communication inside and outside your organization, provide real-time cost and utilization data for forecasts and budgets, and give you tools for auditing purposes or accreditation requirements.
