Billing, Payments and Accounts Receivable

  • Integrated charge entry, payment entry, receipt, invoice & statement production
  • Robust Accounts Receivable reporting
  • Detailed client audit trails
  • Setup and report on predicted collections amounts per payor and fee code
  • Pre-Submission Claim scrubbing
  • Automated PQRS/Functional Limitation Reporting, CCI edits & Modifiers
  • Collections management and follow-up diaries
  • EDI835 ERA Processing
  • Seamless credit/debit card processing
  • Invoice styles include: Generic, HCFA, eHCFA and EDI837
  • Works with any clearinghouse
 
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