Fully equipped revenue cycle management software to support all of your client’s medical billing needs. Save time and money utilizing a system that is customized to your needs.
Electronic encounter forms, statements, claims and remits can keep practices virtually paper free.
Enter procedures, authorizations and modifiers by line items • Charge by Patient List • Charge by Encounter
Ability to send statements by individual or family record • View hard copy or electronic statements and results
Enter all insurance payments, ERA payments, patient payments quick and efficiently. Create transaction payment breakdowns, claim responsibility, patient responsibility and statement comments.
EDI Clearinghouse Interface
Automated API interface facilitates in the sending and receiving of claims through a designated clearinghouse.
Alert process tracks unpaid claims and patient accounts with payments • Increases cash flow and improves account receivables • Collection List • Collection Reminder • Collection Letters
View both submitted and un-submitted claims. Create either paper or electronic claims. Save time and resources by flagging claims with errors prior to filing
Financial reports customized to offer you hundreds of options in detailed reporting.
Track history of insurance claim problems and patient medical records • Scan patient insurance information for claim resubmission and follow-up