Insurance Claims Submission, Check Search and Collections:

Insurance Claims Submission Electronically

In one click the office can submit all electronic claims and have all paper claims generated simultaneously.  Submit claims as often as the office wants throughout the day. Takes about 30 seconds to a minute to generate.

Enter the check # or the date range the check was supposedly posted and it will do the search for you.

Manage patient's overdue balances by Collector, Responsible Party, Patient, Work List, Last Action and Follow up action. The office can demand a claim, demand a statement, setup a action note, set up a future action of when the account should be worked again and send a letter.

Denial Tracking

Denial tracking is captured when posting denial EOB's etc. The biller attaches a payment code that will be pulled to the denial tracking screen for the collector to now work.