Reduce backlogs fast
As your team completes the required claim milestones, your claim achieves a new status. Each status provides detailed information telling you and your team what each claim needs next. In essence, you’ll know when a claim is held up by missing documentation, back-ordered equipment, pending eligibility check, rejections, denials, and more. All statuses are continuously quantified by accounts and dollars, allowing you to understand what’s going on with your revenue.
Organize your team around backlogs for faster resolution
Now you can identify problematic pre-billing and post-billing A/R backlogs and “swarm” your team’s efforts on the right issues at the right time to reduce, eliminate, and resolve cash-flow blocking backlogs. “It’s genius!”