Medicare Revenue Cycle Management Workflow Solution
Simplifying DDE Medicare Claims and Eligibility Verification
When managing DDE Direct Data Entry for Medicare claims submission and eligibility verification would it be helpful if you had a cash flow management tool that provided a daily email informing you of the Medicare dollars you’ll be receiving that day and the expected amount for the following day? Would it help to have financial management reporting showing: submitted claims, unpaid claims, active episodes, payment details and weekly payment summaries? Would it be beneficial to have automated eligibility checks on all active patients with alerts highlighting problems that would reduce or eliminate permanent loss of revenue? Could you benefit from a ‘HMO move catcher’ that identifies when a patient moves from Medicare to a Medicare Advantage or commercial payer saving you the hassle of re-billing?
For years, ABILITY | EASE has been helping Home Health Care Providers, Hospices, Skilled Nursing Facilities (SNF's), Hospitals and FQHC's to simplify their Medicare billing. Regardless of your size—whether you have an average daily census of 4 or 30,000, or you are a single agency, a hospital or SNF or a system with 500 locations, ABILITY | EASE can make your life easier.
Now you can have access from anywhere as long as you have an Internet connection. You can view emails on your cell phone—be on top of your Medicare claims status even when you are out of the office. With a “click-to-fix” feature, whether fixing rejected or T status claims or following up on resubmitted RAP or final claims to ensure proper payment, you can rest easy as many of these time consuming steps for Medicare claims processing are now automated.