You can intuitively keep updated records for all or your clients whether they are patients with insurance billing or facilities for invoice billing. This allows you to easily deliver, invoice and collect monies due regardless of the product or service provided.
Your customer service representatives can verify eligibility and patient responsibility on the spot, allowing them to collect from patients up front rather than requiring a lengthy billing cycle. If necessary, your customer service representatives may set up patient payment plans with a PCI compliant credit card securely stored in the system, further increasing your opportunity to get fully paid.
Documentation, delivery status, and other details are easily maintained in this profile. With Bonafide, you are able to scrub a claim even before the order is placed. Your customer service representatives can validate correct diagnosis codes on the spot to match with HCPPS codes, so you can minimize outstanding reimbursement claims.
Automatic Cross Walk of CPT to HCPCS to Compliance.