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Collections Management
Improve cash flow by managing accounts receivable.
- Set up insurance contracts with expected response time and days
- Track the entire claim submission and reimbursement cycle
- Provide clearinghouse reports
- Insurance collection reports that group your outstanding claims by status
- Categorize patients by collection status and apply billing rules by status
- Use advanced reports to track your accounts receivable
 Get paid faster by sending electronic insurance claims. |
 Reduce your costs and save time with patient statements. |
 Achieve Successful Patient Collections Using Patient Payments and Patient Portal |
 Increase productivity in posting payments. |
 Improve cash flow by managing accounts receivable. |
 Save time by managing your settings centrally. |
 Capture all charges while improving productivity. |
