|
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.
|