MEDHOST’s suite of Revenue Cycle applications 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.

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Related Resources

    • Patient Statements

      MEDHOST Patient Statements expedites the process of electronic or paper-based statements and collection letters. It also gives you the ability to track a statement’s progress and see when charges, payments and adjustments have posted.

    • Online Bill Payment

      MEDHOST Online Bill Payment allows patient to view their account information and conveniently make payments around the clock. It also facilitates the management of invoice-processing costs.

    • Electronic Remittance Advice

      MEDHOST Electronic Remittance Advice (ERA) application facilitates the receipt of 835 electronic transactions and auto-posting of the claim payment data. The result is a faster, more efficient claims adjudication process.

    • Electronic Claims

      MEDHOST’s Electronic Claims allows easy electronic claims submission, as well as front-end editing. In turn, providers are able to see fewer errors, an increased claim acceptance rate and lower Accounts Receivable (AR) days.

    • Contract Management

      MEDHOST Contract Management application automates payer contracts, helping to ensure you can calculate expected payments and reconcile every dollar that you are owed.

    • Documentation Management System

      MEDHOST Documentation Management System (DMS) serves as a central control and routing system for documentation and facilitates the efficient and secure management of documentation between applications and departments.

    • Denial Management

      MEDHOST Denial Management module provides customers with advanced tools to identify, measure, resolve and prevent denials. It helps improve key financial and operational performance metrics including collections, cash flow, accounts receivable, denial rate and bad debt write-offs.