Because the Clinical Documentation directly integrates with Clinicient Billing and the Payer Knowledge Base, billing units are automatically calculated based on the procedures performed by the Therapist and the time spent on each procedure. The system automatically aggregates charges based on the most optimal outcome, based on each patient's insurance provider. Once documentation is signed off, claims are ready to process.
Analysis of Payer contracts gives you insight into how you are reimbursed by procedure and by payer, and alert you to underpayments according to contractual rates.
Clinicient not only gives you complete transparency into your financials, but shows you important trends in your practice. Task lists are automatically generated to the Front Desk and Therapists for follow-up issues that might prevent accurate claims processing.
With Clinicient, you will not only know how many claims are denied, but the reasons behind the denials. As errors are detected, claims are resubmitted and new billing rules are created to prevent future denials.
Analysis of Payer contracts gives you insight into how you are reimbursed by procedure and by payer, and alert you to underpayments according to contractual rates.
