The Clinical Applications Systems Revenue Cycle team combines several Clinical Billing and Patient Access applications to facilitate all aspects of patient triage. This includes patient registration and scheduling, insurance verification and financial clearance and appointment management, as well as all phases of professional and hospital billing, including capturing charge information, insurance claims and patient statements, accounts receivable, collections and credit management. The team uses innovative processes in conjunction with state of the art functionality to streamline workflows that enhance the patient experience and secure optimal reimbursement.
The team also consists of Revenue Cycle Client Relations unit that serves as a liaison between the Revenue Cycle team, University departments, and the specialty hospitals. They assist with facilitating the timely execution of requests, projects, and system improvements.
