Collections Worklists Demo
View our collections worklists demo video to see how they are unified within our practice management, EHR and patient engagement suite to help you automate your A/R, save on paper reporting, and build more efficiency and flexibility into your billing workflow. With collections worklists you can easily view denied and ignored claims and those requiring follow-up without duplicating work within your staff.
Watch this two-minute video to see how you can use this feature to quickly view the history of steps taken to collect an outstanding balance and add additional notes to an account. Learn how to:
- Leverage customizable collections worklists to allocate your claims follow-ups based on your staff’s expertise
- Sort collections information by highest balance, insurance carrier, provider, patient & date of service
- Get intuitive dashboards and easy-to-run reports so you have all information at your fingertips
- Respond to claims denials and collect balances faster