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.