Accelerate your collections with more focus.

Use the right tools to put more money in your hands by increasing your workflow efficiency. Complete follow-ups faster—and with greater clarity—so you know exactly what needs to be done today in order to collect tomorrow.

Streamlined & organized collections to help you save time. Track your follow ups with collections worklists in our A/R control center and see how you can speed up the time you take to track claims issues. So you can focus your efforts on more complex claims and denials. Manage your claim follow ups overall with greater ease and effectiveness.

• **Collections Worklists: **The better way to work your collections. Easily create lists and sort your claims by insurance carrier, patient, provider and more, so you can process your outstanding claims more seamlessly.
• **History Tracking: **Easily view what has already been done on a claim, and add additional actions or notes, so your staff is not duplicating efforts.
• **Issue Resolution: **Customizable summary and strategy reports help you pinpoint and resolve A/R issues so you can increase your cash flow.
• **Collection Letters: **Use our integrated form templates to create custom collection letters – then review, modify, print or track as needed.

Features

• Automated Collections: Automates the collections process, reducing manual effort and increasing efficiency.
• Patient Account Management: Provides comprehensive tools for managing patient accounts, including payment plans and account history.
• Detailed Reporting: Generates detailed reports on collections performance, helping practices identify trends and areas for improvement.
• Secure Payment Processing: Ensures secure processing of patient payments, protecting sensitive financial information.
• Compliance Monitoring: Monitors compliance with industry regulations, reducing the risk of financial and legal issues.