Our hospital information system’s suite of Revenue Cycle solutions comes fully equipped with the tools you need to:

  • Improve cash flow and financial performance
  • Streamline business office workflows
  • Reduce denied claims
  • Facilitate charge capture
  • And communicate more effectively with patients, employers, and payers

These powerful tools are designed to add an highly effective layer of automation and accuracy to your revenue cycle. Implementation of this service can help ensure clean claims, improve productivity, support smart decision-making, and move your hospital closer to an ideal paperless financial workflow.

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    • Patient Statements

      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.

    • Patient Access

    Patient Access Solutions Manage all points of connection with your patients, enhancing their overall experience with your hospital, from scheduling to billing. Patient Access creates a seamless network providing healthcare organizations with access to clinical and financial patient information across the enterprise through our hospital information system.

    • 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.

    • Electronic Claims

      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.

    • Contract Management

      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.

    • Denial Management

      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.

    • MPI Manager

      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.