Preview outcomes of your facilities’ current accounts receivables and cash flow based on predicted payments and denials.
Optimize your organization’s internal collections department and staff with algorithmic work queuing and NLP-based worklist prioritization.
Complete automation of labor-intensive insurance authorization, medical billing, claim denials, and payment posting functions.
Reduce downstream denials during admissions
Scan and correct claims prior to submission
Resolve and analyze denial trends
Submit claims with confidence
Focus on the claims that need attention
Identify payment gaps automatically