|
80/20 RULE You have heard it before and you will hear it again, the 80/20 rule. 80% of revenue is typically generated by 20% of financially responsible healthcare provider payers. As the margin of uncollectible receivables increases it becomes imperative to collect every insurance payer dollar due.
Know the expected reimbursement. Collect the expected reimbursement. Give your staff the tools and confidence to collect every penny due.
CIRIUS OFFERS CONTRACT MANAGEMENT REIMBURSEMENT SOFTWARE
- Accurately calculates expected payments for complex contracts
- Net down accounts receivables automatically
- Advanced Analytics for strategic negotiating
- Predictive Analytics for operational insights
- Sophisticated modeling to forecast contractual revenue
- Easily integrates with other systems, all data sources compatible
- Ensures compliance in financial reporting
- Builds site specific reports and payment methodologies
- Identifies payment trends, by payer, by service line, by charge
Pricing is affordable with a ONE TIME license fee, no monthly recurring costs allowing for a quick return on investment. Contact us for a demonstration.
Sincerely,
Business Development
Cirius Group, Inc.
|
