REVENUE CYCLE TOOLS                                                             Request Information

Emphasis on Maximizing Cash

Since 1994, Medibase has provided the nations leading hospitals with affordable solutions for optimizing their revenue cycle. Medibase focuses on the full revenue-cycle, from ensuring accurate identification at patient intake to assigning accounts to bad-debt. Medibase uses technology to maximize the effectiveness of each FTE and to manage the placement of accounts to both outside collection agencies and internal followup and collection resources.  Our web-based software addresses every aspect of the followup and collection process for the entire healthcare organization.  It provides robust queuing and performance tracking capabilities so financial management are aware of both the overall revenue cycle status for the institution as well as the detail performance of each queue and collector whether it be an internal staff member or an outside collection agency.


Simplicity of Technology

Medibase has developed a suite of software tools to aid healthcare enterprises in expediting the influx of needed cash. The Medibase tools make it possible for customers to manage the collection and follow-up of insurance and patient A/R using state-of-the-art web-based technology along with intuitive user interfaces, and are designed to minimize the customers IT resource involvement.

Collecting A/R on Legacy Systems

Medibase is the leader in providing customers with the ability to fully sunset old legacy systems while continuing robust collection efforts on the outstanding A/R. Typically, outstanding A/R continues to be worked from the originating system and is rarely converted to the new system. This stretches IT and Collection resources because they are forced to support and split collection efforts on multiple systems. Medibase's web based BASErecover™ product receives all accounts with active collection efforts or credit balances. An intuitive user interface allows staff to easily understand and utilize the new tools. Additionally, Medibase’s BASErecover™ product is able to receive all information from the retired legacy system and provide an easy and powerful interface to retrieve data based on user defined queries. This is absolutely essential in providing quick access to data for Medicare audits or legal inquiries in the future. The end result is that the customer has access to the data from the retired system. They are able to continue their collection efforts and respond to patient inquiries without reliance on the sunset legacy system or it's associated hardware.

BASErecover - A robust queue driven A/R collection system that works with existing Patient Accounting systems or as a stand-alone system to manage and simplify all in-house and outsourced collection follow-up and OFC activities.  It's bi-directional interface enables it to ensures that it remains in sync with the legacy system.

BASEplace - A queue driven A/R placement system designed to manage the assignment and recall of outstanding accounts to outsourcing collection and bad debt agencies.