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Built-in Eligibility Verification automatically checks coverage
before a patient is ever seen!
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Account Alert Settings - set account alerts based on patient
remainder balances,
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delinquencies on payment plans or balances sent to collections!
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Change
responsibility for a given transaction with a single mouse click!
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Balances on Collection Worklists are automatically refreshed as
payments are applied!
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Write-off small balance amounts with a few simple clicks or
automatically based on user-specified criteria and codes for an
individual or groups of accounts!
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Rules-based Work Administrator automates and improves office
efficiency
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Automatically display tasks on a specific user's Worklist, assign
individual users to groups to ensure timely follow-up of assigned
tasks and accomplish tasks directly from Worklists
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Access
Work Administrator directly through a desktop icon
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Quick
Ledger enhancements enable you to view guarantor totals and patient
totals on a single screen! New totals include Family total, the
total for all of the patients under the guarantor and an Account
total, the total for each specific patient under a guarantor!
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View
and Print all future appointments for a patient! **
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Provider codes in payment application enhance workflow!
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Rejection codes in the report designer deliver even more robust
collection reports!
