A dashboard giving at-a-glance cash flow status of the claims, collections and outstanding charges
Insurance-specific multiple fee schedules
Detailed insurance information screen with multiple insurance holders for a patient
Tracking pre-authorization visits for referrals
Automatic real time claim creation with the charge codes crossing over from the EMR
Handling of Workmen's compensation, Accident and Hospitalization cases
Paper claims submission with the use of CMS1500
Bulk electronic claims submission using an automated software process
Interface with WebMD, Gateway, Office Ally, Navicure, Zirmed and Availity
Real time tracking of the EDI claims with status details available at each claim level
Easy to post insurance payment for a check at line item or claim level with ability to auto generate claims for secondary insurance, patient invoice, write-offs and adjustments
Recoup payments
Patient receipts and advance payment tracking.
Daily reconciliation of payments and collections
Easy and maintainable billing notes exchanged between the front desk and the billing services to track and collect patient outstanding balances