Automate all of your Payment Posting

Identify Zero Pay and Patient Responsibility

Your first line of defense for all denials.

PHIL identifies zero pays and the corresponding reasons for denial, and pulls required documentation from your EHR or PM to update the claim and resubmit. If the denial requires human intervention, such as a phone call or signature, PHIL immediately notifies the appropriate manager to ensure the claim is resubmitted the same day. PHIL flags any patient responsibility and outstanding balances to be billed. This drastically reduces the workload for denial handling and patient billing.