Reduce missed claims, reduce paperwork, and timely filing.

• SAVE PHYSICIANS TIME- reduce paperwork and patient logs and concentrate on patient care. It can be integrated with hospital ADT system for automatic patient watch lists and patient status.
  
• CASHFLOW IMPROVEMENT- claims can be submitted daily instead of weekly or monthly so you get paid faster. No need to wait until a paper superbill is handed to your billing department and then claim is initiated.
  
• REDUCE EXPENSES- reduce denials and resubmissions as correct demographics information can be entered initially( as an interface can be created with the hospital ADT and your PM system).  This will reduce staff follow up times on denials and time to retrieve correct demographics info.
  
• REDUCE MISSED BILLING CHARGES- physicians can create a superbill at the time of hospital encounter / procedure and not rely on their memory. Stop lost charge slips and get paid for all your services.
  
• MODIFY E&M, CPT, ICD CODES PER SPECIALTY- create a short list of most common evaluation and treatment codes, procedure codes and diagnosis codes for your specialty to make it user friendly. It greatly reduces time to create an electronic superbill. Each physician can create their own MY FAVORITES list to make it simple.

With Charge Capture, the physician can create a “super bill” at the time of seeing the patient and not worry about a missed filing. If the hospital system is linked with Charge Capture (available) and the Practice Management, the physicians billing department can transfer all “super bills” into their corresponding Practice Management System with the correct demographic information and submit the claims correctly and quickly. This will reduce denials, reduced missed claims, reduce staff time and expenses, and increase revenue.