Hello - I am in the middle of cleaning up a billing mess for a 3 doctor clinic left by their former biller who had not submitted a claim, or posted a payment to their ledger in months. Most of this clinic's payments and EOB's are done electronically i.e. direct deposits from the insurance company's and website access to EOB's. Since this clinic deals with at least 30 insurance companies, this means logging on to no less than 7 different websites, each with their own username and password, printing the EOB's and only then getting to post the payments. This adds several hours to the posting process since at least 1-2 websites either requires updating my password, technical problems with the website requiring calls to customer service, or or some other time wasting issue. Is there some way to streamline this process?