Billing Volume
The Revenue Cycle module answers your questions about billing volumes such as number of daily encounters, total of all outstanding bills, dollars by payer and more.
It’s tougher to get paid – and keep what you’ve been paid – than ever before.
The number of patients with high deductible health plans is increasing and payers are encouraging the move to value-base care.
Collect
Monitor
Resolve
Billing Volume
The Revenue Cycle module answers your questions about billing volumes such as number of daily encounters, total of all outstanding bills, dollars by payer and more.
Claim Rejections
Whether rejections occur at the clearinghouse or by the payer, identify the root cause and ensure timely re-submission.
Collections
Review detailed information about charges and payments, adjustments, refunds and RVUs.
Accounts Receivable
Monitor accounts receivable as well as A/R by payer and aging. Actionable insights ensure receivables are well-managed.
Denials
Examine the volume and value of your denials as well as gross remittance volumes and values. Filters will help identify areas of focus.
Write-Offs
Look for options to reduce write-offs by filtering on location, specialty, provider, and date. Drill down to encounter level of detail to investigate.
Payer Analysis
Analyze bills submitted and collected from payers. Monitor your mix of insurers with billed visit by insurance group.
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