BILLING DATA ENTRY
An essential challenge to optimize and streamline the billing process in healthcare facilities and clear the backlog of accumulated invoices.
TYPES OF OPERATIONAL PROCESSING
Dematerialization/indexing of healthcare invoices, in electronic format for integration into the client’s information system
- Creation of patient/client records
- Control and updating of patient/client records
- Entry of billing-related data
- Entry of procedures and consultations: According to defined management rules, entry of procedures and consultations for billing transmission to the debtor
- Checking patient/client entitlements
- Billing record creation
- Analysis and processing of transmission rejections or payment refusals
- Proficiency in billing software
Intermittent or overflow intervention to clear significant invoice backlogs
BE NUMENT TECHNOLOGY
OUR SMART CAPTURE TOOL IMPLEMENTS INVOICE RECOGNITION THROUGH ARTIFICIAL INTELLIGENCE.
- Our teams have developed a recognition engine that automates and optimizes the invoice processing workflow by harnessing the power of intelligent recognition.
- Our tool excels in data capture from various documents such as invoices, forms, and contracts.
- This cutting-edge technology ensures 100% recognition, significantly reducing processing errors while accelerating workflows.
- This tool assists our healthcare managers in creating a semi-automatic processing chain to optimize the billing process.