Quick diagnosis and billing coding is critical to get claims processed out the same day. Our billing rules engine checked CCI edits and payer specific business rule and warns you.
Claims are checked while created in bulk and sent electronically by batch. Claim status is reported at every step. Claim Status identifies error and enables quick correction.
Payers send ERAs back electronically and then reconcile claims to send to secondary payers or bill the patient. Statements can be sent with a text or email link or printed. Payment processed via credit card or managed as a check deposit. Reports and dashboards display progress and results.