Direct billing available by RaysFinancial personnel from our clients’ facilities are generally brought into the process after the contract has been signed. Our clients’ financial group usually reviews invoices and pays Rays on a per case basis once a month. Non-hospital facilities generally pay Rays by EFT (electronic fund transfer). If the facility has decided to allow Rays to bill directly for its professional fees, then the relationship is adjusted to allow for appropriate exchange of information. Rays’ financial department welcomes financial discussions in an effort to identify a financial arrangement most suitable for the client.

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