Client trusted, Prebill Manager identifies all claim errors pre-submission and can automate the necessary corrections before the claim is sent to payers; not only does this increase claim accuracy, but it lessens the workloads of existing billing teams and allows them to focus on more value-additive work. Clients see an immediate increase in cash flow, alongside a significant reduction in A/R days. All work is clearly delineated through workflow lists that are easy for staff to use, with granular claim data displayed through dashboard reporting.
Accuracy Matters! Reimbursement Manager uses the same fully edited claims sent to the payers by Prebill Manager, and the specific terms of the client’s managed care contracts or Medicare rate information to calculate expected reimbursement. Upon processing of the payer’s electronic remittance advice, Reimbursement Manager compares the calculation of expected reimbursement to the actual payment returned in the payer’s remittance, identifying both