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Payment
Processing & Reconciliation Automated Posting, Increased Accuracy, Improved Audit Controls |
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Payment Processing incorporated data capture and client definable validation routines that enable the solution to scrub data prior to automatically posting paymetns, adjustments, remark codes and comments and other transaction types to the patient's account within the host billing system. Reconciliation is a three-way match between bank, PAPERS and host(s). All data, regardless of how it was captured, is now available to be automatically matched through a GUI-based Cash Reconciliation interface. Denial Management works in tandem with Payment Processing by capturing denials in the system and then routing them for automated correspondence and work queue follow up. Denial trends can be analyzed and traced to specific areas, from patient access and eligibility to individual physicians, departments or type of service. |
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PAPERS® interfaces to most major healthcare billing systems including:
Siemens, Cerner, McKesson, IDX, Meditech, Keane |
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