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Synergy Difference

Medical Billing


IMS Billing module is EDI functional and is designed to emulate the normal daily workflow of a biller, which in turn increases billing accuracy, efficiency, and productivity.  It offers electronic billing capabilities, aging, outstanding and summary reports, easy-to-read graphs, tracks insurance claims, patient receipts, a comprehensive list of financial reports, as well as E&M coding. 

Increase efficiency:

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Create a Superbill directly from Visit Note/HER and Check-In/Check-Out modules

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Use default CPT codes to enter charges

bullet Billers choose method of entry for optimal efficiency from the Charge Posting window, Multi-Charge Posting window, or Patient Ledger window

 

Improve accuracy:
 

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Improved entries with automated checks for invalid CPT or diagnosis codes per insurance, checks for billing frequency, authorization requirements, and duplicate entries

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Billers can specify default modifiers, alternate codes, and Column 19 default values

 

Faster payment from insurers:
 

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Improve accuracy at time of charge entry

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IMS searches claims for missing information prior to submission

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IMS allows claims to be sent electronically

 

Increase collections:
 

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Prevent lost revenues due to lost charge slips

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Track and leave historical notes for any pending collection follow-ups.

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Organize past due balances in 60-day, 90-day, 120-day or user-specified buckets

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Color code status of collections to allow users to quickly understand collection stage

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Print, Fax, or e-mail automated collection letters with the click of a button

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Print easy-to-read statements which include detailed information that informs patients of pending charges.

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Assign patient payment plans easily and quickly


 
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