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Reimbursement

A comprehensive approach to transforming the claims management side of the revenue cycle.

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An end-to-end strategy to claims management is essential for revenue cycle teams who are looking to accelerate cash collection, increase the speed of claims submissions, and reduce denials. By leveraging automation across the reimbursement workflow, you can ensure that your staff is making productive claim touches at the right time.

Reimbursement Workflows Include:

  • AR Management: Enriched Claim Status, JanusRank, Teleport: Claims
  • Denials Remediation: Medical records, Itemized bills, Appeal letters, Secure messaging
  • Payment Management: Payment reconciliation, Teleport: Payment Inquiry, Credit validation & resolution, Underpayment and missing payment identification
  • Correspondence Management: Categorization and indexing, Document action

 

Key Benefits

  • Save time and reduce human error via medical record and document indexing workflows
  • Increase speed and accuracy of charge capture, entry, and reconciliation of work performed
  • Reduce claims denials by responding faster through the right appeals process
  • Ensure timely filing, response, and follow-ups—ultimately reducing denials, reducing AR days, minimizing incorrect patient billing, and accelerating cash collection

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