Transparency: our entire billing process is transparent to you – you can observe/monitor its every detail 24x7. A variety of financial reports as well as user-specific activity reports are available 24x7 via Internet browser. They are interactive, and drillable to lowest claim detail and action made. This allows you to not only see what claims were submitted, but also what claims failed, for what reason, when, and what precisely was done to resolve any problems.

Our wide range of accounting capabilities enables our clients to analyze levels of payment by both payer and patient, and to monitor the aging of such A/R. You can also list procedure code re-imbursements/adjustments by insurance carrier, counts of procedures codes with payments received from insurance carrier (primary, secondary), and patient, and receive a summary of all procedure codes (numeric and alpha) showing units, charges, adjusts, payments, ins payments. Every report can be specified by date, provider or location.

Search and Reporting

• Context Search
• Department-wide Saved Queries for Repeat Usage
• Configurable, Sortable, and Drillable Report Layout
• Reconciled Error Reporting Within Standard HCFA form
• Export to Excel
• Reporting Across Multiple Departments/Sites