Extended Receivables Management
Affinity Extended Receivables Management (ERM) boosts Patient Accounting to allow you to send accounts to an outsourced vendor to perform billing, follow-up, or collection activities on your behalf. Through ERM, you can manage and monitor vendors’ performance as they work through their designated patient accounts. Plus, ERM is an extended component of Patient Accounting, which means that no extra training is required.
Benefits:
- Improves receivable management for outsourced “early out” accounts
- Monitors and manages the performance of your early out partners
- Designates certain receivables for internal follow-up for appeals, audits, or special projects
- Increases efficiency with automated secondary assignments to move accounts to other vendors or back to worklists for review