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  3. Billing (Revenue Cycle) Workflow

Billing (Revenue Cycle) Workflow

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  • Advancing Payer Responsibility
  • Aging Report
  • Attach Documents to Unposted and Posted Insurance Payments
  • Billing Encounters
  • Billing Product "New Look"
  • Claim cancellation
  • Claim Rejection-Provider NPI#
  • Claim Scrubbing
  • Correct Posted Payments
  • Create a Super Bill and Super Bill Groups
  • Create and Send Claims
  • Credit Card Processing
  • Delete an Unbilled Encounter
  • Denial Management Workflow
  • Edit & Send New Claim Information
  • Edit Posted Insurance Payment 
  • ERA: Electronic Remittance Advice
  • Generate a Patient Collections Report
  • Global patient search
  • Insurance and Interest Payments
  • Insurance Payment redesign
  • Insurance Reversal
  • Line item and Claim Status Definitions
  • Manage Denied Claims
  • Manage Patient Insurance Case
  • NDC Dosage in Claims
  • Park Encounters
  • Patient Dashboard
  • Patient refunds
  • Payment plans
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Since 1999, RXNT has built integrated, cloud-based medical software, leading the healthcare industry in innovation.

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