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Wouldn't it be valuable to have ONE place where you could get an overview of all that is happening with your billing, whether on paper or electronically, where staff could work through each item and address it? Well, that's exactly what the ERAAgent Module does. ERAAgent is a powerful Revenue Cycle Management tool that takes exports from the billing system of all charge and payment data, reconciles each payment to each charge, and makes a web-based work area to track whether the issues holding up payment are addressed.
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ERAAgent Features Include:
Reconciles Each Charge With Its Payment, and Remittance File
Provides Customized Handling of Denial and Write-offs For All Remittance Files
Ability to Convert Denial and Remark Codes to Your In-House Codes
Provides External Monitoring of Issues Holding Up Payment
Tracks Denials, Secondary Billings, Exceptions, and Underpayments
Provides Dashboard Overview of Issues To Be Addressed
Provides Web-based Work Area to Address Issues Holding Up Payment
Provides Download of 835s and Payer and Clearinghouse Reports
Includes Electronic Representations of the Claim and EOB
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ERAAgent
Manages Items to be Addressed Manually
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| How would ERAAgent Change Your Billing Department?
Make It Easier to Monitor Multiple Facilities/Multiple Billing Systems at a Glance
Increase Revenue By Keeping Issues From ¡°Slipping Through the Cracks¡±
Decrease Write-offs Due To Timely Filing Expiration
Increase Revenue From Detected and Corrected Underpayments
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Phone:301-445-8413 x210
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CereSoft, Inc. 1738 Elton Road, Suite 121, Silver Spring, MD 20903, USA |
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