Soarian EBEW Management
Moving Claim edits ‘up front’ of the Billing cycle is a key feature of Soarian Financials that will accelerate cash and reduce Claim Denials when used as a performance improvement tool.
In some situations, the EBEW can cause Billing delays and user frustration. The Atwater Solutions teamhas expert Consultants who can help with process change and know the Claim Edits/EBEW tools. We have also built proprietary tools that help manage and control the EBEW.
Remittance Processing/Cash Reconciliation
Correctly posting Remittances and balancing Cash Receipts can be challenging. The The Atwater Solutions teamteam are experts with the Soarian Rules and set-up; we can help you avoid erroneous Credit Balances, delayed Secondary Billing, unidentified Under Payments or over-stated Contractual Allowances, and improper Denials assignments.
The Atwater Solutions team has deep experience helping our clients manage Denials. From Remittance and Denial Rules set-up to Work Listing, and Payer Scorecards, we can help.
Credit Balance Management/Clean-up
Inaccurate Credit Balances can be caused by a number of factors; Soarian set-up, Payer Remittance coding, Remittance Processing, Claim Rules set-up, and more. The Atwater Solutions team can assist with identification of ‘true’ Credit Balances, and the clean-up of inaccuracies.
Physician Revenue Management
When the time comes to move Physician Billing off of standalone systems such as NextGen, eCw, Athena and others onto Soarian, careful planning, system build, and user adoption is essential. Frequently highly customized CRDT’s are needed to generate clean Claims. We’ve done this work many times.