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Strong, smart RCM platform that auto-fixes claims, offers 24/7 insight into claim status and delivers complete and dependable detail in electronic remittance.

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Claims Made Simple

ABILITY EASE All-Payer was engineered by leveraging over a decade of experience troubleshooting EDI submission pain points to create a system that reduces first-pass rejections.

It offers superior automated claim-scrubbing and easily deployed custom business rules, and provides visibility into ALL payer messages and user activity.

Significantly Reduce Payer Rejections

Get a first-pass payer acceptance rate of up to 99% and track denial reason codes for any unsuccessful claims

ADDRESS ELIGIBILITY ISSUES UP FRONT

Automatically validate claims, avoiding adjudication issues

IMPROVE INSIGHT INTO ERAs

Easy-to-access remit details are included with remit payments

INCREASE ACCURACY OF REVENUE PROJECTION

More precise, predictable cash flow gives you better operational insights

END MANUAL, TIME-CONSUMING FOLLOW-UP

Fast, up-to-date correction messages stop the need to hunt down rejection causes, contact payers, submit appeals, and monitor “unique” payer rules

GET FAST, CLEAR CORRECTION GUIDANCE

Any claim rejected by a payer is instantly back in your work queue with a clear message about the claim correction needed

REDUCE A/R DAYS

Speed up your payment cycle by validating claims and auto-fix claims against the most accurate, current claim rules available
Fact sheet: Learn more about what EASE All-Payer can do for you!
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Ready to see how ABILITY EASE All-Payer can improve your revenue cycle?