Our Patient Accounting solution makes Revenue Management easy by automating billing, follow-up, and collections while achieving best-practice receivables management results based on key performance indicators.
With these efficient, flexible solutions that provide the foundation for billing and receivables management, you can produce clean claims on the first try, reducing your cost to collect and minimizing costly reworking of denials. Additionally, embedded Electronic Data Interchange (EDI) capabilities automate billing and follow-up activities using the transaction sets standardized and mandated by HIPAA.
As a single integrated solution tying together access management, EDI, and rules-based, exception-driven workflow, Affinity Patient Accounting gives you the tools you need to efficiently and effectively manage your patient revenue and receivables, which will, in turn, improve your bottom line.
- Creates clean claims more quickly, improving cash flow
- Achieves best practice revenue cycle metrics
- Improves efficiency through exception-driven workflow
- Reduces cost to collect with embedded EDI and clean claim tools