Revenue Cycle Solutions
Our suite of Revenue Cycle solutions available in our hospital information system helps you improve cash flow and financial performance, streamline workflow, reduce denied claims, facilitate charge capture and communicate more effectively with patients, employers and payers.
These powerful tools are designed to facilitate automatic capture of all charges, ensure accurate claims, improve productivity and decision-making, and move you closer to becoming a paperless hospital.
Expedite the process of electronic or paper-based statements and collection letters. Patient Statements solution gives you the ability to track a statement’s progress and see when charges, payments and adjustments have posted.
Online Bill Payment
Offer patients insight into their account information and make it easier for them to submit payments around the clock with an online. The Online Bill Payment also facilitates the management of invoice-processing costs.
Electronic Remittance Advice
Experience faster, more efficient claims adjudication with Electronic Remittance Advice, an application that facilitates the receipt of 835 electronic transactions and auto-posting of the claim payment data.
Allow for easier electronic claims submission, as well as front-end editing. Our Electronic Claims solution helps your staff reduce errors, an increase claim acceptance rate, and lower Accounts Receivable (AR) days.
Automate payer contracts with Contract Management and help ensure you can accurately calculate expected payments and reconcile every dollar that you are owed.
Documentation Management System (DMS)
Your central control and routing hub for documentation, Documentation and Management System is designed to facilitate the efficient and secure management of documentation between applications and departments.
Get access to advanced tools that help your team identify, measure, resolve and prevent denials. Denial Management can help improve key financial and operational performance metrics including collections, cash flow, accounts receivable, denial rate and bad debt write-offs.
Get direct access to a central repository for patient demographic information. The Master Patient Index (MPI) Manager facilitates a trouble-free update of critical patient information within minutes of admission.