CLAIMS & DENIAL MANAGEMENT: Automating Claim Inquiries

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Claims Status

Decrease payment cycle and improve cash flow by initiating claims status inquiries to payers on an automated basis.

Eliminates the need for manual follow-up by automating processes including response processing.
Ensures efficiency of follow-up processes and initiates appropriate follow-up based on results of electronic responses
Establishes status inquiry workflow based on payer payment cycles and provider’s business rules
Reports payer responses and continues automated inquiry processing until applicable response is received for resolution or follow-up

Discover how MedAssets can help your bottom line

September 23, 2010

Healthcare Financial Management Association (HFMA) Webcast

2:00 p.m. CST
"Increasing Cash Flow With Expected Reimbursement For All Payors"
presented by Valerie Woodbury, BBA, CHFP, AVP, Revenue Integrity, Ardent Health Services and Troy D. Roth, Vice President, Revenue Cycle Strategy, MedAssets