Billing
Utilizing FlexMedical’s billing module will allow your organization to effectively manage the balances of patients and insurance companies to insure accelerated cash flow. Careful consideration was involved during the design process to streamline all phases of the billing process, resulting in less data entry and fast, convenient access to any financial information.
Central – Billing Tab
The billing tab of Central provides a complete overview of a patient’s account. Grouped by visit, the color-coded transaction list make it easy to see what is owed for, who owes it, and what has been paid.
Patient Insurance and Employment History
FlexMedical maintains a complete history of employment and insurance for each patient. This makes re-filing easy since old insurance information is still in the system and no manual intervention is required to pull the correct information for a specific claim.
EDI Connectivity
FlexMedical has robust support for ANSI X12 standards and can communicated with a variety of direct third party payors and clearinghouses. Claims, remits, and other requests flow through the system in a standardized way making it easy to file and follow-up no matter what communication method and which payor you are using.
Automatic Remit Posting
Retrieve electronic remits direct from a payor or from a clearinghouse and let FlexMedical post it for you. Step-by-step checking allows you to have total control of the posting process while still letting the system do most of the work.