Our Revenue Reporting and Reconciliation automation can support external and internal claims audits. We can triage common claim denials and provide insights into aging claims. Staff can be regularly updated on the status of aging claims by cross-referencing payor portals, clearinghouse data, internal systems, email, and more. Meaningful patterns in claims denials across payors and locations can be identified. Staff can be notified immediately of key denial reasons so phone calls can be made instantly. Denial reasons can also be tracked and standardized across various payor platforms for clear, concise performance reporting.
Revenue Reporting and Reconciliation has the ability to regularly reconcile accounts across various banks, compared against the debits and credits posted to the EHR. This feature automates the tedious, time-consuming activity of pulling together the data required to comprehensively reconcile all accounts. By bringing reconciliation into daily practice, rather than monthly or quarterly, it identifies problem areas sooner, allowing for faster course correction. Your team can focus on analysis and next steps, rather than spending time on manual reconciliation.
Automate your RCM reporting to provide valuable insights into revenue cycle performance, allowing for the identification of bottlenecks and opportunities for improvement. Additionally, it can highlight training opportunities and help communicate these insights to leadership for action.
Collect more money, faster.
Higher capacity, less headcount.
Acquire and retain more patients.
Our AI-powered automation fleet is flexible, scalable, and configurable.