Payment Manager is a browser-based web application that automatically interprets Electronic Remittance Advice (ERA) received from participating government and commercial insurance carriers, thereby expediting the patient billing process and resulting in faster payments of accounts receivable.
Login
View Payment Manager Online Training
By connecting to the Transaction Clearinghouse, Payment Manager links clients to any payer providing ERA and saves time in secondary billing by automatically determining primary carrier payments and receivables from other sources.
For providers, managing ERA has never been easier. Billing personnel can search, view and print ERA used for secondary billing and/or payment posting to any network printer. Reasons for adjustments (denials or payment reductions) are identified. Payment Manager will automatically display adjudication decision and payment information, and the Electronic Funds Transfer (EFT) payment can be posted into the appropriate beneficiary accounts.
Features
- Employ automatic remittance advice analysis
- Utilize powerful reporting capabilities
- Print secondary claim and remittance advice
Benefits
- Reduce paperwork
- Streamline revenue cycle management
- Accelerate secondary billing
- Improve staff productivity
- Hasten reimbursement
- Reduce errors and improve patient information
- Spend less time and money on billing
