Daily & Monthly Cash Balancing
Five Point Reconciliation
Best Practices in Business Office Automation
Every morning healthcare providers receive streams of payments from a myriad of sources, in a variety of mediums. Just receiving the files and corresponding content is an opaque and difficult process to keep up with.
For decades the industry has cobbled together various tools and tactics to try to keep up with the daily posting and reconciling of cash.
Every day....deposits and receipts end up in an un-reconciled status within the EMR/PAS resulting in cluttered worklists, un-billed secondary claims, and growing financial and compliance risks resulting from unresolved balances.
Every day....payment reform models are being introduced which will require providers to efficiently adapt their deposit-to-post processes to be able to analyze and respond accordingly.
The i8 team combines decades of experience working closely with healthcare providers to design and build technology enabled solutions to solve acute problems within the business of healthcare.
At i8 Health Solutions we help our hospital clients solve many of their core operational needs in the deposit-to-post cycle.
Get more done, in less time, with fewer resources.