Revenue, A/R & payors
Know what you collected, what is stuck, and who under-paid.
Collections against charges by month and provider. An A/R queue you can work, not just look at. And payor performance measured from your own remittances - what each payor allowed on your claims, next to what it should have.
What ships today.
- Collections vs charges by month, provider and payor, with drill-through to the underlying lines
- A/R aging with a workqueue: draft-and-approve patient follow-ups, with a per-patient opt-out registry the system respects before anything is drafted
- Payor performance from your remittance history - allowed amounts against your fee schedules, so underpayment is a report, not a suspicion
- A drafted negotiation letter when a payor's allowed amounts drift below contract - reviewed and sent by you, never auto-sent
Drafts wait for people.
The A/R queue writes the follow-up message; a person approves each send. Opt-outs are recorded durably and honored before drafting - re-contacting someone who asked us not to is the one failure this feature is not allowed to have.
Bring your aging report.
We will show you what the same book looks like as a worked queue.
Book a demo