Pre-admission information and clinical assessment information integrated with patient account information eliminating duplicate data entry

Collects and stores pertinent clinical information in the patient record

Tracks admissions by referral source

Retains Intake to Admission conversion data and produces meaningful reports

Integrates and permanently stores patient information with progress notes, intakes and assessments

Daily automatic Utilization/Authorization Review reminder reports sorted by employee

Authorization information integrated with automatic inpatient charge entry

Multiple reminder reports for same day authorization call backs

Authorization information including last covered day integrated with patient census report

Automated inpatient billing feature integrated with utilization, authorizations and a patient census report

Tracks multiple payers within a single account

Automatic transfer of financial responsibility to secondary, tertiary payer and self pay

Line item payment posting

User defined inpatient macro coding that includes ancillary services such as laboratory, pharmacy and medical charges

Comprehensive and usable management, operational and statistical reports

Full electronic claims service including submission and reimbursement

Electronic patient statements

Standard or user defined billing cycles

Customized statement messages and letters

Daily collection reminder reports sorted by employee

Integrated expected pay file so all third party contract amounts can be loaded into the software enabling staff to compare contracted payments to actual payments