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Financial
Workflow & Practice Management
Manage your Financial Workflow
- Custom performance and practice analysis views
at a glance.
- Dynamic Claim Status views allow quick access
to Claim Worklists.
- Pre-assigned Aging Worklists with immediate
access to claim and encounter information.
- Missing Charges List actively catches encounters
for which charges have not been assigned.
- View Tasks, Alerts, and Images along with preferred
CentCom screen panes.
- Quick access to robust Query Builder system
and memorized, scheduled reports.
Manage your Patient Revenue Cycle
- Family billing, recurring charges, prepayments,
and payment plans.
- Automated claim cycle from visit charge capture
to claim scrubbing to
auto transmission.
- Custom templates for faster and more accurate
charge entry.
- Bond EDI provides electronic eligibility, claims,
remittance posting, and statements. ERA Now
Available.
- Access referrals, notes, and other necessary
images.
- Insurance Contract Management allows tracking
of current contracts, expiration dates, notes,
and more!
- Integrated fee schedules reduce data entry and
minimal annual adjustments.
- Automatic contract adjustment checking feature.
- View carrier performance by pre-defined parameters.
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