Simplify Accounts Receivable Through Evolving Technology Billing can be as unique as the individual who manages it. With eCeno™ Financial Management, you can post charges, payments and adjustments multiple ways — by visit transaction, bulk or line item — and manage your accounts receivable in a timely and efficient manner. Visit transaction posting allows the user to post charges, payments and adjustments from the same screen with a patient tree view to the left of the screen for easy access to patient information. Bulk posting provides a quick heads-down entry of charges from stacks of Superbills, and line item posting allows you to enter insurance payments from EOBs. The best way to reduce data entry costs is to eliminate them. eCeno™ will automaically post charges by an EMR, laboratory or drug dispensing system. eCeno™ will also automatically post the HIPAA electronic remittance sent by your health plans. The eCeno™ Financial Management system also offers automated features that you define. These features include timely insurance filing and re-filing, and automated billing of co-pay and other patient account balances. eCeno™ Financial Management allows you and your staff to simplify your accounts receivable, increase profitability and reduce office overhead for better accounting information and more satisfied patient clientele. To contact a MedEvolve™ representative regarding Financial Management and any of our other products, please send a request to ecenosales@medevolve.com or call 1-800-964-5129 ext. 301 17300
Chenal Parkway, Suite 301 Product
Information l Customer
Service l
Newsroom
|
|
|||||
