Helping healthcare work smarter.

Take control of your contract payments. Give your staff the tools they need to ensure proper reimbursement on every claim sent without performing time-consuming random audits. Turn monitoring and validating contractual reimbursements into a simple process. Stay on top of your contracts, ease routine workload, and enhance cash flow.

Improve your odds of getting paid faster and getting paid more with this key healthcare RCM tool. When you provide patients with approximate out-of-pocket expenses prior to service, you’ll maximize point-of-service collections and reduce bad debt, all while improving patient satisfaction. It’s a quick and easy way to avoid surprises, for your staff, your patients and your bottom line.

Improve cash flow with on-demand eligibility verification. By integrating automated eligibility checking directly into the registration workflow, you’ll get a definitive answer within seconds. Not only will this reduce claim denials and carrier rejection, it also lightens workload and improves customer service.

Accelerate payments and reduce processing time with a single, robust system that results in a 97% first-pass clean claim rate. This automated solution works behind the scenes, identifying what needs to be changed before the claim is submitted. By taking the labor out of this task, your staff has time to work on other projects.

Get paid faster with the single-source, web-based solution that accepts and normalizes all 835 remittance data into compatible files for consistent electronic posting, regardless of which payer they were sent from. By eliminating manual keying, your staff will save time and effort, reduce posting errors and experience increased efficiency.

Get a handle on denials and speed reimbursement. With this single-system solution, you’ll increase efficiency with cross-departmental workflow management tools that will identify and resolve denied and audited claims. This automated system helps you get paid faster, increase productivity and decrease mindless paper-pushing.

Stop wasting valuable time searching for buried data. This software solution reports on every financial detail of both claims and remits. Then it lets you view the data multiple ways via 350+ standard reports, 200+ drill-down graphs and unlimited ad hoc reporting. Improve efficiency and productivity with data that works for you.

Simplify this routine task and save your staff time, again and again. Matching remits and deposits are automatically reconciled and any mismatches immediately flow into customized work queues for resolution. Improved efficiencies mean less time spent on tedious work and more time available for new initiatives.