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Maximize your rheumatology practice's billing efforts with ease using Unlimited Financials for your revenue cycle needs
Rheumatologists who leverage new pharmacotherapies to increase patient care efficacy trust Unlimited Financials to ensure the economic health of their increasingly complex clinical practices. Unlimited Financials automates the selection of NDC identifiers, verifies the presence of injection and infusion services on claims, and pair line item billing modifiers with qualifying treatments. These are standard product behaviors most valued by rheumatology providers and their increasingly busy billing staff.
Rheumatology services have been growing in the last few years, and the increase in demand is projected to be even higher. Your rheumatology practice will need a robust practice management solution to grow with you and handle the increased billing and revenue management demands.
As a rheumatologist, your attention should be on the best way to help people manage their arthritis and other related conditions, not dealing with the insurance companies over claims. Our revenue cycle management software helps your staff file cleaner claims, improves revenue cycle management, and increases workflow efficiencies, so you can focus on what matters most. Download our brochure or schedule a demo to learn more.
As a healthcare provider, one of the biggest things that can slow your cash flow is filing claims improperly with the insurance companies. Yet, it can be challenging to ensure that you meet each insurance company’s requirements. That is where our medical billing software comes in. It is designed to help your staff file claims correctly with the insurance companies the first time, so you can collect the money you are owed for your services. Our software has an impressive 93% first-pass clean claims rate, boosting cash flow.
Our healthcare software platform offers everything you need to manage your office while providing advanced security features to secure patient data. It has also been shown to reduce staff workload by up to 35%. Learn more about the tools we offer.
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.