Revenue Cycle System
Get paid for every visit.
Claims, remittances, payments and statements in one place, with the checks that catch a wrong code before the payer does.
Encounters and claims
Find the patient, enter the visit's diagnoses and charges, and process the claim. Or upload a day's charges in bulk, new patients included. Print CMS-1500s when a payer needs paper.
Coding that checks itself
See whether a patient is new or established before you bill the office visit, with the right 9920x or 9921x code suggested and the last visit's date beside it.
Remittances and payment posting
Import 835 files and PDF remittances, review them, and apply payments and adjustments to the right lines one claim at a time or in bulk.
The work queue
Claims grouped by what they need next, from ready to send to waiting on the payer, so nothing sits unworked.
Patient statements
Clear statements with aging, ready to print or send, plus invoices for employer contracts billed directly.
Reports
Collections, charges, adjustments, aging and audit reports by provider, location and date range.
Your practice, your site
Every practice gets its own secure address and its own database. Your staff sign in with two-step verification; every change is logged.
Better with Credentialing
Add the Credentialing Repository and the providers, locations and payer enrollments your claims depend on stay current in the same place.
See the Credentialing Repository →