Maintain multiple provider fee schedules across multiple insurance plans.
Set up common payer, plan and code lists to be used across all location.
Connect in real time to payers for eligibility requests and responses that auto-update the patient record.
Create and send batch insurance claims for all locations and providers from a central site.
Integrations with NEA™ allow documents to be attached electronically with the claim.
Monitor responses from the payer and clearing house and notify the users with action items.
Easily add or reverse payments and adjustments to accurately keep track of revenue and receivables.
Set up remittance posting rules and auto-post ERA’s. Manual intervention is only required to handle exceptions.
Integrate with participating collection agencies for seamless collections management.
Monitor your receivables and aging status visually and easily track every step in detail of the production-collection-revenue cycle.
Securely process debit and credit card transactions using our integrated electronic payment solutions.
Apply payments from patient or family credit during checkout.
Create payment plans and track them easily.
Quickly list and filter patients with outstanding dues and send them statements by email or mail and allow patients to pay online.
Keep track of practice profitability by measuring key performance indicators using intuitive and customizable dashboards.
Customize reports from hundreds of fields and drill down into finer details and access them via cloud or export them into PDF, word or excel.
Financial data can also be aggregated from multiple locations into a single report or accessed separately.
