Automated Multiple Follow-up cycles using Voice calls, eMail, secure eMail, Text, Fax or Print
Connectivity with PM Softwares for automated balance pulling.
Pulling Credit Records and Posting bad debts
Customizable decision rules for selection of communication channels, message to be delivered, frequency of follow up.
Multiple communication channels such as Text, Secure Text, Email, Secure Email, Push notifications on Smart Phones and automated voice calls.
Helps creating simple invoices and/or generate recurring (subscription based) invoices for customers of healthcare vendors/billing companies. Also allows to create estimates/quotations. Invoices can be billed to customers/channel partners and can be sent via fax, email, secured email or printed copy via mail.
Create payment plans to distribute invoice amount payment in installments. Automatically distributes total amount as per installment occurrences or calculates occurrences as per installment amount.
Create template for generating recurring invoices and importing data through various interfaces. Invoices are auto-generated with external or internal data source synchronization.
Set unique payment and invoice processing rules for auto-fax, auto-email, auto-credit card processing and auto-paper statement processing. Generate and process queues as per the set rules.
Processing queue for auto-credit card processing, auto-fax, auto-email, and auto-paper statement processing.
Pictorially displays summary of generated invoices, paid invoices and outstanding invoices for last six months. Allows navigation to previous months data. Allows to drill down the charts and view the details.
Enter follow up remarks and set reminders to follow up and send alert notification as per the reminder set. Create tasks and set reminders for task to be performed and send alert notification for reminder.
Auto-generation of invoices with external source sinking
Billing and/or EHR subscriptions
Customizable Follow-up rules
Follow up and Task Management
Management
Multiple communication channels
Payment Plans Processing
Processing Queue
Processing Rule Setup
Sales force productivity analysis
Clinicspectrum is a healthcare services company providing outsourcing/back office and technology solutions for 17+ medical billing companies, 600+ medical groups/healthcare facilities including hospitals, and hospital medical records departments.
The company is promoted by technical experts from diversified industries. In a span of 15 years, we have been able to transform several billing companies and healthcare facilities nationwide into efficiency engines. Our strategy is to build productivity through the use of technology, highly trained personnel who deliver results in a timely fashion, and customized consulting services. With resources composed of 52+ employees nationwide and 350+ back office employees overseas, we have found a solution for all the problems in running a medical billing company and medical practice resulting in better clinical records, revenue cycle, and administrative task management.
Helps creating simple invoices and/or generate recurring (subscription based) invoices for customers of healthcare vendors/billing companies. Also allows to create estimates/quotations. Invoices can be billed to customers/channel partners and can be sent via fax, email, secured email or printed copy via mail.
Helps creating simple invoices and/or generate recurring (subscription based) invoices for customers of healthcare vendors/billing companies. Also allows to create estimates/quotations. Invoices can be billed to customers/channel partners and can be sent via fax, email, secured email or printed copy via mail.
Customizable decision rules for selection of communication channels, message to be delivered, frequency of follow up.
Enter follow up remarks and set reminders to follow up and send alert notification as per the reminder set. Create tasks and set reminders for task to be performed and send alert notification for reminder.
pictorially displays summary of generated invoices, paid invoices and outstanding invoices for last six months. Allows navigation to previous months data. Allows to drill down the charts and view the details.
Multiple communication channels such as Text, Secure Text, Email, Secure Email, Push notifications on Smart Phones and automated voice calls.
Create payment plans to distribute invoice amount payment in installments. Automatically distributes total amount as per installment occurrences or calculates occurrences as per installment amount.
Processing queue for auto-credit card processing, auto-fax, auto-email, and auto-paper statement processing.
Unique payment and invoice processing rule setup for auto-fax, auto-email, auto-credit card processing and auto-paper statement processing.
Enter cost factor and assign sales person per individual customer to analyse the cost/profit for the sales person assigned.