Electronic Payment Posting
Posting your payments electronically is the single biggest productivity enhancement in Claim Manager 4. Posting payments and adjustments manually is time-consuming, error-prone, and Expensive! Save all that time and money and free your billing staff to use their skills and experience to actually work your receivables.
- Fast and Efficient - Posting electronic payments in seconds rather than the hours it takes by hand.
- Quicker Turn-Around for Denied Claims - Remittance posting can post the denial reasons and remarks in a way that makes it quick and easy for your billing staff to locate denials, correct them, and re-process them quickly and easily.
- Primary, Secondary, or Cross-Over - Claim Manager can post primary, secondary, or tertiary payments, as well as update claim status to indicate cross-overs.
- Advanced Remittance Reports - Claim Manager prints the remittance advice in a format to match the Medicare standard, or you can choose from other detailed or summary formats, or even create your own!
- Complete Claim History - All remittance transactions are also recorded in our claim history to provide complete claim tracking and details of every payment and adjustment posted to a claim. To view the remittance details just click the link in the claim history!
