Staff Productivity: There is no need for your staff to manually query a payer’s web site to check the claim status. We do it daily for you.
Reduce Accounts Receivable Days: Your staff will have more time to focus only on claims which require work. Claims will be reworked in a more timely manner.
Improved Denials Management process: You will be notified of Denied Claims at the earliest possible time. Why wait for the remittance to come back before you take action, when you have already been notified at the time of Claim Adjudication.
Improved Productivity Reports: With the multiple Productivity Reports available management will always be able to see how long claims have been sitting in a specific status, by user.