Contactless Capture of Patient Information, Insurance, eSignature on consent forms thru the use of WebLinks/KIOSK
Maintain a comprehensive demographics & Insurance profile
Record multiple addresses and contacts.
Manage Subscriber/guarantor relationships.
Accurately identify & track multiple verified insurance payers and the priority of the payers
Our simplified service offers you automated processing of claims using predefined business rules and workflows that fit your operations, from ease of data entry to scheduled submissions to processing of remittances help reduce medical denials and increase reimbursements.
Process and track medical claims with a workflow-based and aging-based dashboard
Review related information, billing sheet data, and required documentation for claim submissions
Send/receive electronic data through interfaces to major clearinghouses (Claims, Remittances/Payments, Statuses)
Our revenue cycle service delivers streamlined billing and collection processes that facilitate information through your financial system and help gain actionable insight into areas impacting revenue flow.
Administer item and fee schedule information (integrated with service and billing process)
Configure payment postings with rule-based automation or manual entry
Review/adjust invoice information and details recorded at the time of service
Process invoice payments and adjustments linked to payment postings or manual entry
Our Intelligent service lets you know, analyze and understand collected data and visualize information for making informed decisions and taking appropriate actions.
Use built-in reports for patient geographies, patient care services, billing, invoicing, claims, and more
Create customer-specific business intelligence reporting
Our advanced service gives you control and organization of documents originating from electronic or imaged paper-based forms, templates, letters, and others which includes content management, storage indexing, secure role-based access, and quick retrieval.
Convert and store paper-based forms to electronic documents
Use custom forms for documentation workflow
Send/receive electronic documents via email or fax
Link documents to specific records
Empower front and back office staff by implementing advanced workflow automation in patient intake, Insurance Eligibility verification, Prior-Authorizations, Claims, Remittances and Payment Processing
Automate ID, Document and signature capture
Identify patient coverage and insurance benefits thru the use of EDI X12 and Payer Portals.
Automate Prior Authorization approvals, workers compensation claim appeals
Touch free claim submissions and remittance processing for service types that qualify auto claim submissions (i.e Vaccines, testing)
Daily Claim status check automation to stay on top of claims sent to payers
Reduce the dependency on manual labor to process remittances and assess patient responsibility to drop invoices with balances to patients.
