Do you rely on your biller or a third party to reconcile, scrutinize and report payments received from insurance providers and patients for services rendered? Is the turnaround time much more than what you’d like? Why not reduce errors associated with manual data entry by automating the whole payment management process with our help?
With our help your billing software will :
- Automatically post reimbursement realized from the insurance and patients to the respective patient accounts in the billing system
- Check for down coded payments, contracted fee-schedule and contractual adjustments
- Report daily deposits, EFT payments, patient cash receipts and credit card payments