For those of you who already have established Medical Billing Services, I wanted to know if you print out the remittance advice for the providers you service that receive electronic funds transers? I know some providers still recieve paper checks, like the provider I currently work for, but I'm wondering how it is handle when the remittance advice is electronic.
Also, wiht me starting my own business in a couple months, I would like to know if I need to print them for each client I have or would saving them would be better instead of using all that paper?
Thanks.