| Claims Status |
| Decrease payment cycle and improve cash flow by initiating claims status inquiries to payers on an automated basis. |
- Eliminates the need for manual follow-up by automating processes including response processing.
- Ensures efficiency of follow-up processes and initiates appropriate follow-up based on results of electronic responses
- Establishes status inquiry workflow based on payer payment cycles and provider’s business rules
- Reports payer responses and continues automated inquiry processing until applicable response is received for resolution or follow-up
|
|
|
|
|