Revenue Cycle Management
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
- Manage insurance billing through Claims Management service
- Setup customer invoicing with rule-based automation or manual entry
- Set payment reconciliations with business-specific rules
Key Features
- Use advanced record-search capabilities with smart search
- Open multiple records (without opening and closing, one record at a time)
- Open related records with smart links
- Manage documents with integrated Document Management service
- Customize "notes" with alerts, notifications, and reminders
- View record activities with real-time log entries