Patient Access Workflow
Maximize performance through the financial clearance process.
Our Patient Access Workflow module works from a real-time HL7 data feed for Patient Management (ADT) and Scheduling to ensure Patient Access teams are prioritizing work, based on a variety of criteria; including, but not limited to, payer requirements, service types, and time sensitivities.
Our robust rules-based workflow engine puts the right accounts, in the right hands, at the right time. It pushes work through to end-users, rather than waiting for users to pull data, reducing exposure to bad debt and denial risk; allowing for a comprehensive view of progress, and areas for improvement.
This software provides reporting data based on:
- Current inventory of work.
- Productivity of staff.
- Scheduled days out financially cleared.
- Non-scheduled insurance verification rates.
- Financial counseling conversion rates.
Denials and leakage dollars and percentage.