Get paid faster with our analytics driven revenue cycle management
Securely process debit and credit card transactions using our integrated electronic payment solutions.
Easily add payments and adjustments to all patients in a family during checkout.
Set up financial agreements for services done over a period of time and use them to create payment plans.
Apply finance charges to accounts which have overdue payments.
Maintain multiple provider fee schedules across multiple insurance plans.
Create and send batch insurance claims for all locations and providers from a central site.
Set up common carrier, plan and code lists to be used across a single or multiple locations.
Monitor responses from the carrier / clearing house and notify the users with action items.
Post payments for services done for a patient at a claim level as well as at a code level.
Integrate with participating collection agencies for seamless collections management.
Set up remittance posting rules and auto-post ERA’s. Manual intervention is only required to handle exceptions.
Quickly list patients with outstanding dues and send them statements by email or mail and allow patients to pay online.
Track the fiscal health of your practice with financial reports and dashboards
Understand the fiscal health of the practice by aggregating financial data from multiple locations into a single report.
Keep track of practice profitability by measuring key performance indicators across various departments.