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iRev Tracker helps boutique consulting groups recover under-billed monies for their clients (hospitals and medical groups). The system supports the following processes:
  • Data mapping and loading

  • Suspect Account Identification
    • Rule Definition

    • Service Matrix Definition

    • Rule Engine Execution
  • Suspect Analysis
    • Contract Reimbursement Computation

    • Account Validation
  • Account Rebilling

  • UB92 and HCFA 1500 Bill creation via Adobe Acrobat Templates.

  • Account Collections

    • MicroWorkflow Tm based automated follow-up system
    • Automated Dialing
    • Remote Access to on-line system
  • Payment Tracking
  • Hospital/Provider Billing
    • Invoice Interface to Consulting Groups Quickbooks file.
  • Management Reporting

Note: Components of this system have been developed. The billing and collection workflow system will be available as of 1st Quarter 2005