Patient data and payment information is captured from the check and coupon or statement. A posting file is sent within 24 hours to the provider for posting to their accounts receivable software. Images and data are loaded to the web portal, with all patient payment activity available to view and research.
Download Info SheetPatient Payments are on the rise due to higher deductibles and out-of-pocket patient expenses. Managing the posting of patient payments is a constant struggle for healthcare entities. MediStreams prioritizes the workflow requirements of our clients with a configured solution that integrates into their existing systems and workflows. The service captures all patient data and payment information from the check and coupon, or a statement. The results are a posting file configured specifically for their billing software and the delivery of the file to the provider occurs within 24 hours. ALL images and data are available in the portal for 10 years.
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All the way through the MediStreams’ implementation, they guided us with unwavering support through all the transitions for the client. As always, I am inspired by the superstar people and thankful that the team makes installing the program as easy as possible.”
You and your team are the best!! I was thrilled that I didn’t have to hand post anything again this month!! Thank you all for making my job easier.”
Toll Free: | (866) 836-2835 |
Local: | (678) 397-1540 |
Address: | 1230 Warsaw Road Roswell, GA 30076 |
Email: | [email protected] |
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