Reduce the amount of time needed to accurately capture payment information from government or commercial payers. The PAPERS system makes use of several different methods to process electronic or paper-based remittances – with validation edits, audit control procedures and reconciliation features designed to significantly improve accuracy of the posting data and provide for follow-up activity. Click here for more information.

Key Benefits

• Automated Workflow
• Integrated process for all data sources
• Rules-based validation performs look-up for missing data
• Comprehensive interface to post payments, adjustments, transfers, comments and other transactions
• Payments and all related transactions processed from a single interface
• Image-enabled editor resolves posting edits
• Reliable capture of all denial codes
• Timely secondary billing
• Reduced costs
• Reduce staff for payment posting and related transactions
• Eliminate EOB filing and retrieval
• Consistent processing rules reduce posting errors and reprocessing