Integrating multiple Modules opens a wealth of technological opportunity. Here, some basic examples:
Denial due to a lack of coverage will auto-trigger an eligibility check for DOS, then reroute cases based on system result
Invoices, collections and Accounts Receivable (AR) reports will automatically populate with patient responsibility portion
Up-to-the-minute data on patient responsibility and coinsurance helps create payment plans during patient intake
Auto posting enables powerful, real-time tracking of outstanding AR; reprocessing of denied claims is built into denial management workflow
Prior to claim submission, all correct payer information and member data can be validated and verified
Automation, reporting and business intelligence offer control across the entire revenue cycle––from claims through final receivables