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, manage the placement of accounts to outside collection agencies and ensure the best possible MPI integrity. 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. Our 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 BASEquery™ tool is able to receive all information from the retired legacy system and provides an easy and powerful interface to retrieve data as general or specific as desired. 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 they can eliminate the old system completely, hardware and software. BASErecover - A 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 collection follow-up activities. 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.