By automating the manual processes, stages and levels of an appeal, it empowers your organization to manage and monitor critical financial requests with the flexibility to meet the unique needs of a variety of different audit types. Users can easily manage deadlines, share and update information, research details of each identified audit account in a user-friendly interface and even identify high-risk in-house or recently discharged patients through a comprehensive level of care analysis.
The solution is equipped with a proprietary expected reimbursement algorithm to facilitate the acceleration of cash flow through improved stratification metrics and increase transparency into collector productivity and outcomes. Managers can build and modify collector work lists instantly to align with their A/R collection by syncing documentation, follow-up activity and other critical information directly with legacy systems.
AuditWare allows healthcare facilities to isolate the areas where denials occur, develop more effective practice patterns and track and manage time-sensitive appeal activities. Let AuditWare simplify the intricate audit and appeals process through a workflow designed for your organization’s needs.
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