Streamline Health Accounts Receivable Management helps you:
Get Paid Faster
Streamline Health Accounts Receivable is a real-time denials and accounts receivable workflow solution, helping you instantly prioritize your AR management and liquidation processes. , lets healthcare facilities implement Revenue Cycle Optimization and instantly prioritize and stratify their entire receivables management and liquidation process. In addition to automating these key business processes, it also supports the transparency and accountability needed to optimize collection efforts and subsequent cash flow improvements.
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 AR collection by syncing documentation, follow-up activity and other critical information directly with legacy systems.
Accounts Receivable Management for Healthcare
Implement Revenue Cycle Optimization
Accounts Receivable Features
- Enable users to collaborate and perform daily work functions from a secure online network
- Sends alerts and notifications to selected users throughout critical stages
- Allows users to digitize paper-based workflow activities
- Integrates with Streamline Health® Denials Management solution for advanced denial reporting and integrated denial-driven work lists