How to Sign Up

Learn how to get started with our services below

Sign Up Process

1

Understanding Your Needs

We'll discuss and evaluate your practice's needs, using different resources to understand more about them, explore potential solutions and the services we can offer. 

2

A Proposal

We will provide a proposal that includes pricing details for the staff, descriptions of work activities, skill levels, start dates, and working hours.

3

Proposal Review and Revision

You will review the proposal, and revisions will be made if needed. We value your understanding of the proposal for clear reporting and communication.

4

Review Staff

We pre-select VMAs tailored to your practice's needs for the interview. You then choose the VMA that best fits your team and objectives.

5

Contract Review and Signing

Finalize your contract documents. An initial payment will be done before the start of the service.

Payment methods:

  • Bank Draft
  • Credit Card*
  • Autopay (Xillium processes the payment in behalf of the client)
*Payments via credit card may incur additional fees. Talk with our sales representative for details
6

Payment Process

Account Managers prepare VMAs through training, process reengineering, and documentation.

IT Staff
are ready to assist with setting up necessary equipment, applications, and addressing any technical issues to facilitate VMA integration.

Customer Success acts as your advocate, collaborating with Account Managers and VMAs to ensure your needs are addressed proactively for a high-quality service experience.

7

Client Services

Ongoing support includes regular updates and necessary adjustments to keep VMAs aligned with your practice's needs. Our team maintains close communication to ensure smooth operations and provide timely assistance.

Understanding Your Needs

Through calls and emails, we learn about you and understand what your practice needs. We have a diverse set of resources and people and as we talk we’ll bring in different resources from Xillium to participate. Through this process, we learn more, we learn more about your needs and you’ll understand us better and what we’re capable of.

A Proposal

We’ll write about what we learned from our conversations and propose one or more ways to address your needs. This will include pricing and details on personnel types, work activities and levels of skill needed by an individual or team. It can also incorporate peripheral work such as technical and security staff or higher expertise that gets inserted into the service.

Proposal Review and Revision

You review the proposal and ask for clarifications and modifications. It’s important to understand how our staff will integrate with your existing staff and establish clear lines of reporting and communication. We share our own experience and advice which may be useful to you in your evaluation and decision. The proposal should include start dates and durations where relevant and scheduled work hours.

Review Staff

After understanding the kinds of people and services that are needed, an interview with individual staff or team members is often desirable. This helps to ensure that there is compatibility and acceptability for staff joining your operations.

Contract Review and Signing

When both you and Xillium are confident in the services outlined then a full contract is presented. The contract process includes review and acceptance.

Payment Process

The first payment is due before work commences. All payments are made through our electronic gateway where you create your own ID and manage payment methods. Discounts quoted in the contract are given for the bank draft option. If paying by credit card, a higher rate is applied. (Talk with sales rep for details)

Client Services

The function of Client Services is to act as the client’s advocate inside Xillium

Ongoing Operations

We’ll write about what we learned from our conversations and propose one or more ways to address your needs. This will include pricing and details on personnel types, work activities and levels of skill needed by an individual or team. It can also incorporate peripheral work such as technical and security staff or higher expertise that gets inserted into the service.

1

Understanding Your Needs

We'll discuss and evaluate your practice's needs, using different resources to understand more about them, explore potential solutions and the services we can offer. 

2

A Proposal

We will provide a proposal that includes pricing details for the staff, descriptions of work activities, skill levels, start dates, and working hours.

3

Proposal Review and Revision

You will review the proposal, and revisions will be made if needed. We value your understanding of the proposal for clear reporting and communication.

4

Review Staff

We pre-select VMAs tailored to your practice's needs for the interview. You then choose the VMA that best fits your team and objectives.

5

Contract Review and Signing

Finalize your contract documents. An initial payment will be done before the start of the service.

Payment methods:

  • Bank Draft
  • Credit Card*
  • Autopay (Xillium processes the payment in behalf of the client)
*Payments via credit card may incur additional fees. Talk with our sales representative for details
6

Payment Process

Account Managers prepare VMAs through training, process reengineering, and documentation.

IT Staff
are ready to assist with setting up necessary equipment, applications, and addressing any technical issues to facilitate VMA integration.

Customer Success acts as your advocate, collaborating with Account Managers and VMAs to ensure your needs are addressed proactively for a high-quality service experience.

7

Client Services

Ongoing support includes regular updates and necessary adjustments to keep VMAs aligned with your practice's needs. Our team maintains close communication to ensure smooth operations and provide timely assistance.

Read this to learn more.

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Get In Touch

We'd love to discuss how we can help you
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