Contract Management
Say goodbye to complex arrangements with insurers and purchasers. Say hello to automated, accurate billing.
Provide accurate and timely billing, increase your profitability and manage your entire revenue cycle.
Reduce the time spent on paperwork to insurers by sending invoices electronically – prompting quicker reimbursement – directly from Compucare. Patient invoices can be prepared and delivered on discharge, shortening the payment cycle.
Compucare creates automatic invoices based on your own, personalised, contract rules. This could include information only, uninsured items, interim billing or final invoices; ensuring you never a miss a charge and ultimately protecting your bottom line.
Patient charges such as bed fees, diagnostic tests, consultant fees and surgical procedures, are automatically captured and assigned throughout Compucare. Third-party charges can also be imported or added against the patient manually.
The Estimator Tool helps users create multiple price estimates for both Outpatients and Inpatients through the Compucare system, rather than having to use external pricing spreadsheets. This valuable feature saves the user from manually rekeying data and ensures individuals can quickly retrieve prices for patient queries through a user-friendly interface.
Contract Management
Say goodbye to complex arrangements with insurers and purchasers. Say hello to automated, accurate billing.
Patient Ledger
Full credit control facilities to manage a patient’s debt and provide managers with accurate, static, month end reports.
Provider Ledger
Manage fees owed to consultants as well as other third party providers, consortium’s and pools.
Arrange a demonstration and see for yourself how the right Hospital Information System is beneficial to your success.