Each module is designed especially for outpatient clinics and ambulatory surgery centers, removing the billing bottlenecks that cost you money.
Using AI to automatically recommend CPT and ICD-10 codes from clinical notes removes missing charges and lowers human coding errors at the point of treatment.
Find payer-specific problems, missing data, and coding errors prior to submission. High- risk claims are identified by predictive rejection analysis before they are removed from your system.
Before the procedure, it instantly verifies the patient's insurance coverage, co-pays, and pre-authorization requirements to ensure your AR is free of surprises.
AI automatically creates appeal letter text, classifies and patterns denials, and suggests coding and documentation changes to avoid rejections in the future.
Keeps your books accurate without requiring additional labor by automatically matching EOBs to patient accounts and highlighting differences between expected and received payments.
Monitor payer performance, denial rates, and AR days in real time. Determine high-risk accounts and forecast cash flow before they affect your bottom line.
Transform your clinic’s billing process with our AI-powered ambulatory billing software. Reduce denials, automate claims, and speed up payments.
Book a Free Demo Now!The compliance codes that are generated through our ambulatory coding software continue to convert clinical documentation into the correct compliance codes through the use of NLP-intelligence. Procedures are mapped to diagnoses, unbundled codes are found, the usage of modifiers is checked, and comments are adjusted to the payer-specific requirements. The technology eliminates the errors that cause audits and denials by harmonizing your entire workforce of ASC in terms of their code logic.
The indirect costs related to manual ambulatory billing operations are staffing, training, reimbursement, and unsuccessful claims, each with a cost to fight of between 40-120 dollars. The loss of tens of thousands of dollars a month as a result of one preventable wave of denials can be encountered by a mid-sized ASC. By automating charge capture, cleaning claims before to submission, and identifying odd billing trends that may lead to audits, our ASC billing software removes these risks.
In ambulatory centers, billing personnel spend hours every day entering data, manually verifying eligibility, making payments, and following up on claims. These and many other processes are automated with our ambulatory billing system that posts payment based on EOBs in real time, intelligently routes jobs, and only presents exceptions that need human intervention. Members of staff spend hours saved every day to focus on patient facing work and exception management instead of dull administrative tasks.
Our system has a lifecycle tracking of every claim and is integrated at the point of care. The real-time billable activities are recorded by the software once a visit to a patient begins. It does so by extracting clinical data out of your EHR, verifying eligibility, and recommending codes without human intervention. The claim is automatically assembled, evaluated to have payer adjustments and submitted electronically following the end of the encounter. Payment is automatically debited to patient accounts and any rejection triggers an artificial intelligence workflow, which categorizes the issue, provides a solution and initiates an appeal procedure.
Our medical billing software for ambulatory centres is purpose-built to handle the unique requirements of your revenue cycle management.
View AllThe core of our ambulatory billing system is HIPAA-secure. Every piece of patient health information (PHI) is safeguarded during its collection, processing, transmission, and storage, guaranteeing that your facility complies with regulations without incurring extra costs.
Our ambulatory surgery software seamlessly integrates with your existing EHR systems. The technology pulls clinical information, patient demographics, laboratory findings and scheduling information out of your EHR through HL7, FHIR, X12 and secure API connections. It subsequently forwards clean and tagged claims to payers and directly refunds money to patient accounts.
Ready to maximize your revenue while reducing administrative work? Let’s team up! Our medical billing expert will reach out within 12 hours.