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.