Learn how improving charge integrity & maximizing your reimbursement potential can help counteract shrinking hospital margins in this infographic
Take control of your payer payment process! Learn how an automated payer payment workflow can provide optimal results & give a clear insight into your cash flow
Learn how contract management automation can reduce the complexity of contracting, negotiations, & reimbursement while eliminating inaccuracies
Learn how you can improve revenue & boost your bottom line through optimized payer contract management, contract modeling, & payment variance in this ebook
Hospitals & health systems are under constant pressure to grow revenue. Learn how negotiating better terms with payers helps cut losses & boosts the bottom line
Getting paid what your physician deserves—that’s the goal of every biller. Yet, this can become challenging when 15 to 20 percent of gross charges are denied. Denied claims are a costly industry-wide challenge and can stand in the way of success. 90% of denials are preventable and 65% are recoverable. In this session, national healthcare consultant Dr. Deborah Walker Keegan shares best practices in claim denial prevention and management
Join ZirMed Product Manager Renee Netherton and industry expert Andrew Christman to learn how fast and easy it can be to automate bank reconciliation, streamline workflow, and empower your AR team to significantly reduce redundancy, increase staff productivity, and improve results—even if you use multiple systems.
Accuracy & timeliness in cash management and payment posting may be the most overlooked metrics in the business office today—and they remain two of the most underrated opportunities for improvement. Join nationally recognized RCM expert Elizabeth Woodcock for a clear-eyed look at the process of cash management and payment posting—and learn how to optimize this process within your own organization.
In this webinar, ZirMed group product manager Dustin Hamilton will provide real-world, actionable guidance designed to help you manage and conquer RCM challenges in 2016 and beyond—so you transform your organization’s financial performance and chart your course to continued success!
Collecting payments from insurers can be tedious and frustrating. Time-consuming manual workflows cause slowdowns and delays in the collection process while increasing staffing costs and the risk of human error. Yet inadequate automated methods can create issues as well, especially when they involve multiple systems.
As we transition from payment-for-volume to payment-for-value, we need to go beyond the traditional claims and statements process. The financial engagement of patients in today’s health plans also requires a new focus on front-end billing, to include price estimation tools, patient financial clearance, and time-of-service collections.
Manual processing of workers’ compensation and auto claims is slow, time-consuming, frustrating—and expensive. Workers’ Compensation rules make it harder to streamline your workflow across insurance lines when you’re using paper. Paper billing negatively impacts your cash flow due to receivable delays. And manual processing costs are typically 55% higher than electronic costs.
That’s why filing electronically can result in an average yearly saving of $23,126 per physician.
Join national consultant and popular speaker Deborah Walker Keegan, PhD, as she shows how today’s most successful medical practices employ sophisticated data and business analytics, tools, and techniques to create financial value, optimize revenue, and analyze performance gaps. Attend this session to learn how to:
Take a deep dive into your accounts receivables
Make sure you’re not deceived by your billing metrics
Use key benchmarks to conduct a gap analysis
Stratify your revenue to meet the challenge of reimbursement reform
Mid-winter is a great time to conduct CPR on your revenue cycle. Join national consultant and popular speaker Deborah Walker Keegan, PhD, as she shares best practices in each key step of the revenue cycle so you can collect every cent that is due to your practice.
Streamline your entire payer payment process and simplify management of today’s increasingly complex payment models. Click here to download
In today’s cost-pressured healthcare environment, you can no longer afford to spend hundreds of hours processing paper checks—especially when ZirMed makes it this easy to automatically convert incoming paper checks into electronic payments. Give us three minutes right now, and we’ll show you how it works.
VeraFund is the first service to fully automate this previously tedious and error-prone process. From opening the mail to posting and reconciling payments, VeraFund saves you time and money.
ZirMed’s suite of patient and provider communication tools help practices meet MU2 requirements in support of EHR readiness.
EOB Conversion with Payer Lockbox is the first service to fully automate this previously tedious and error-prone process. From opening the mail to posting and reconciling payments, EOB Conversion with Payer Lockbox saves you time and money.
Our revenue cycle management tools stand out because they’re all data-connected—every time one of the tens of thousands of users on our network gets a remit or their patient makes a payment, we learn a little bit more about how to optimize payer reimbursement and patient payment, and that knowledge is immediately put to work for every one of our clients.
Automated systems that streamline processes, increase accuracy, analyze performance and simplify payment procedures can lessen business maladies and put clinics on the road to a strong, healthy recovery.