Patient Financial Clearance Automation

Automate and streamline front office processes

Advanced Real-Time Analytics

Get real-time insights into your revenue cycle that you can’t get from your practice management system like work effort, net collection rate & zero-touch resolution rate.

Central Task Management & Internal Communication

Connect everyone in the revenue cycle including coders & providers. Record every interaction & task throughout the process to create a permanent history of each claim.

Patient Financial Clearance Automation

Hold front office staff accountable and avoid denials related to pre-registration failures. Evaluate team members & process using advanced real-time analytics.

Medical Billing Workflow Automation

Centralize task lists, create transparency and accountability, and speed up back office claims processing. Evaluate team members & process using advanced real-time analytics.

How Patient Financial Clearance Workflow Helps Healthcare Organizations

Get Paid Up Front

You will have less work and cost in the back office of the revenue cycle to collect from both insurance and patients.

Prevent Common Denials

By eliminating errors on the front end, you mitigate the risk of common, avoidable denials (COB, Eligibility, Pre-cert etc.).

Improve Patient Satisfaction

Estimate patient responsibility and have an open conversation about cost before the appointment.

Are you doing everything right on the front end to make sure your patients are financially cleared for treatment?

You can prevent most common denials, rejections and write-offs during the scheduling and pre-registration process in advance of the appointment.

Taking a few minutes at the time of scheduling to verify the patient’s information saves hours of headaches on the backend once the claim is in billing and collections. Unfortunately, many practices do not have a foolproof and consistent method for financial clearance.

Financial Clearance Workflow Automation does the work for you:
Add Workflow Automation & Real-Time Analytics to Your PM/EMR systems

With front office Patient Financial Clearance Automation & back office Medical Billing Workflow Automation added to your current PM/EHR systems, you can get real-time analytics on staff effectiveness and a deep understanding of your entire revenue cycle.

Add Medical Billing Workflow Automation to the back office to manage denials and efficiently collect your A/R.

52%

of denials that we see in our RCM services business are actually preventable prior to service.

"Since we implemented the financial clearance platform, we’ve completely changed the way that we receive patients. We do everything two to three days prior to the patient coming in, so when a patient arrives at the office, all pre-registration activity is complete. Not only does this improve our financial outlook as a practice, but it allows us to focus on patients’ care when they are in the office."

Theresa Hammack Office Manager, South County Urological

Front Office Success Reduces Back Office Denials

"MedEvolve Workflow Automation enabled my front office staff to be more successful and it enabled me to choose the right person for the right job. The staff is happy and I'm happy. It's really simplified our lives."

Theresa Hammack Office Manager, South County Urological

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How to Get Started with Revenue Cycle Workflow Automation

Technology & Services

Effective Intelligence
Technology

Reduce RCM labor dependency with workflow automation, task management, & real-time analytics to increase margin.

Medical Billing
Services

Outsource your medial billing to us with over 20 years of revenue cycle experience incorporating Effective Intelligence in house.

Patient Financial
Engagement

Improve patient collection rates with account resolution services: call center, mobile engagement, payment portal & counseling.

Practice Management
Software

Increase productivity and visibility into front & back office processes while keeping your staff focused.​

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