The Harvest Contract Management System helps providers accurately identify incorrect payments to recover money contractually owed to them by payors.

• Payment variance for analysis, follow-up and recovery tracking, including detailed on-screen explanations of expected payment calculations and quick access to a built-in contract library. 
• Denial management tools for retrospective denial analysis, follow-up and recovery tracking, as well as highly specialized reporting capabilities for prospective denial resolution.  
• Worklists that can be scheduled on a daily, weekly or monthly basis with the ability to route the results to the appropriate staff
• Specialized utilities to reduce false variances due to both inaccurate registration and payor-specific code-bundling
• Medicare Management with modeling of proposed and final reimbursement changes
• Charge maximization tools to identify when charges are less than your payor’s allowed  fee schedules
• Fraud and Abuse tools for monitoring 72-hour rule and 24-hour re-admission violations  
• Simple-to-use data mining tool and extensive standard reporting capabilities
• Contract Simulation™ Module builds models of "what if" scenarios for more informed contract negotiations
• Harvest eXchange™ Module enables data integration with other systems.  Export the Harvest expected payment data to your A/R or decision support system.