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ID/Address Accuracy
Verify patient identity and self-reported information to improve registration accuracy and prevent re-work throughout the revenue cycle.
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Insurance Verification
Capture accurate coverage and benefit information by verifying health insurance eligibility at the point-of-service to ensure proper reimbursement from third party payers.
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Patient Portion Estimation
Give your patients an accurate estimate of what they are likely to owe for medical services to improve collections at the point-of-service and increase price transparency.
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Patient Financial Summary
Quickly determine your patients’ ability to pay and their likelihood to qualify for financial assistance with Patient Financial Summary.
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Revenue Manager
Efficiently match your patients to the appropriate funding source with an objective, automated interview process that streamlines financial counseling.
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Claims Status Inquiry
Get accurate and up-to-date claim status information to help reduce revenue loss and simplify the follow-up process with third party payers.
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Healthcare Collection Prioritization
Identify the patient accounts that will provide the greatest returns to increase collections on the back-end and reduce bad debt.
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Medicaid Re-Verification
Efficiently re-check self-pay accounts for Medicaid coverage on the back-end to optimize reimbursements.
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Charity Segmentation
Discern true charity care from bad debt and more easily comply with IRS 990 Schedule H reporting requirements.
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Encounter Data Management
Improve physician group performance with accurate and complete claims and sub-capitated encounter data.
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