|
Menu Item
|
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
|
|