Complex billing within infusion services is made easy with Unlimited Financials
Optimal reimbursement for infused therapy requires a precise correlation between diagnostic coding, medication selection, and clinical administration parameters. The multiple distinct line items billed for a single infusion service encounter enhance transaction volume and complexity. The significant footprint of infusion service providers who rely on Unlimited Financials reflects the comprehensive nature of its feature set. Payer-specific behaviors include validation of diagnosis-drug pairing and the automated placement of billing modifiers, among many other capabilities.
Increase front office workflow efficiency by automating patient intake and checkout workflows, including appointment arrival, registration data review, and copay collection. The combination of these factors allows you to deliver a hassle-free patient experience.
Maximize reimbursement by applying carrier-specific rules and a comprehensive library of specialty-specific claim edits to validate claims faster with more complete results.
Automate payment posting for even the most complicated and non-standard ERA files to free up time for staff to spend on other essential tasks.
Eliminate the expense of manual processes with a configurable, rules-based engine that automates eligibility verification.
Improve cash flow through automated alerts that highlight underpayments and denials.
Improve staff productivity through auto-identification and assignment of high-priority tasks.
