The Billings/Claims Processing component allows billing staff to improve administrative efficiency
by saving time, reducing billing errors and improving their receivables positions.
Billing staff can record charges, set payment responsibility for any number of Payors, automatically generate claims, and auto-update financial ledgers.
Paper and electronic billing can take place in batch mode using HCFA paper/electronic forms, UB04s and other invoice forms.
An optional Rate Reimbursement Tables Utility provides additional flexibility by allowing users to
set up their own rate tables.
Other Billing functionality includes Managed Care authorization tracking, A/R reporting, Waterfall billing, and open-item accounting. For enterprise wide Provider/Payor computing, links to InfoMC's eCura Information System provide cost-effective claims adjudication, contract and risk management solutions.
Users may define their own reports using third party reporting tools.