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IMS
Billing module is EDI functional and is designed to emulate the
normal daily workflow of a biller, which in turn increases billing
accuracy, efficiency, and productivity. It offers electronic
billing capabilities, aging, outstanding and summary reports,
easy-to-read graphs, tracks insurance claims, patient receipts, a
comprehensive list of financial reports, as well as E&M coding.
Increase efficiency:
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Create a Superbill
directly from Visit Note/HER and Check-In/Check-Out modules
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Use default CPT codes
to enter charges
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Billers choose method
of entry for optimal efficiency from the Charge Posting window,
Multi-Charge Posting window, or Patient Ledger window |
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Improve accuracy:
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Improved entries with
automated checks for invalid CPT or diagnosis codes per
insurance, checks for billing frequency, authorization
requirements, and duplicate entries
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Billers can specify
default modifiers, alternate codes, and Column 19 default values
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Faster payment from insurers:
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Improve accuracy at
time of charge entry
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IMS searches claims
for missing information prior to submission
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IMS allows claims to
be sent electronically
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Increase collections:
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Prevent lost revenues
due to lost charge slips
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Track and leave
historical notes for any pending collection follow-ups.
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Organize past due
balances in 60-day, 90-day, 120-day or user-specified buckets
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Color code status of
collections to allow users to quickly understand collection
stage
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Print, Fax, or e-mail
automated collection letters with the click of a button
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Print easy-to-read
statements which include detailed information that informs
patients of pending charges.
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Assign patient payment
plans easily and quickly
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:
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