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Use electronic superbills to capture charges at the point of care and eliminate data entry. |
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Instantly submit claims to over 4000 payers across the country using electronic claims. |
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Divide workflow across multiple billers using batches. |
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Convenient ways to check for lost claims as well as fix rejected claims and resubmit. |
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View robust reports by day, week, or month, and export to Microsoft Excel or Adobe Acrobat. |
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Create customized checklists for diagnosis and procedure codes for quick input. |
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Fee schedules can be based on Medicare fee schedule, which is pre-loaded according to geographic location and updated automatically. |
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Automatic & unlimited insurance eligibility checks to eliminate denied claims due to stale insurance information. |
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Ensure carriers are paying consistent with your contract using allowed amount schedules. |
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Electronic Remittance Advice (ANSI 835) electronically posts payments to reduce errors and save time. |
