For many hospitals and health systems, increased denials, lengthy appeals and payer requests for information continue to affect reimbursement and cash flow. Adding to the complexities of maintaining revenue, many providers are also in the process of replacing their EMR and legacy billing applications. Mergers and acquisitions within Health Systems […]
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Cashiering & POS Payment Solutions for Patient Pay & Non-Patient Cash
With our ReSolve® Cashiering & POS Payment Solutions, configurable electronic cash drawer(s) are deployed to assist with the capture, posting and reconciliation of patient payments. Whether they’re a walk-in patient at the time of service or at any other time to make a payment, this virtual cash drawer solution can […]
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Enabling Enterprise-Level Reconciliation and Audit Controls
In many of today’s Health Systems with multiple Hospitals, Clinics and ASCs, disconnected legacy applications and other sources of data require a significant amount of manual work in order to reconcile all bank deposits being received across all locations. This leads to business office inefficiencies and inaccurate reporting. To tackle […]
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Streamlined RCM Processes for Central Business Office Efficiency
RCMS works with Integrated Delivery Networks (IDN) and multi-facility Health Systems to implement solutions aimed directly at improving Central Business Office (CBO) efficiency. Designed to integrate with multiple EHR/EMR and Practice Management Systems, CBOs can manage all of their remittance processing and treasury reconciliation on a centralized platform. Below are […]
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Automating RCM Workflow for Multiple EHR/EMR Systems
For larger hospital systems and IDNs with multiple facilities, they can often include hospitals, clinics and physician practice groups with disparate EHR/EMR and Practice Management (PM) systems. Processing claims and payment information from multiple systems and clearinghouses can create certain challenges that result in business office inefficiencies and lost revenue. […]
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Automated Matching and Reconciliation of all Posted and Distributed Remittance
Providing end-to-end reconciliation, from payment posting to bank deposits, ReSolve® Treasury Workstation turns your lockbox payment data into an exception-centric workflow that automates the matching and reconciliation of all posted and distributed remittances back to their associated lockbox deposits, without the need of third-party spreadsheets or manual re-entry of data. […]
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Fundamental Design Principles for Effective Cash Management
What are your revenue cycle improvement goals for 2024 and beyond? By integrating with your EHR host billing system (or multiple systems), Clearinghouses and other Line of Business (LOB) applications, the RCMS ReSolve® A/R Management Platform can automate workflows that significantly improve a wide array of cash management and revenue […]
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