This webinar is specifically designed for IT directors and personnel. We will introduce and share information about two new services:
This webinar will discuss optimal ways to avoid delayed or missing revenue. Topics include an overview of MEDHOST Contract Management and how to accurately calculate expected insurance reimbursement for services based on the contractual agreement between the provider and the payor. We will also discuss how the system can identify insurance underpayments and overpayments, contractual adjustment variances, and insurance downgrades and denials. We will also cover best practices for denial resolution and prevention in the MEDHOST system.
Over time, updates or additions to your MEDHOST Patient Accounting Charge Master can impact the financial health of the hospital. This webinar will discuss analyzing the charge master to identify missed revenue opportunities, promote revenue integrity, and improve billing accuracy.
Are your hospital procedures, pharmacy formulary, charting choices, and documentation set for optimal revenue capture? In this webinar, we will provide actionable tips to help improve revenue driven by the Order Entry Procedure File and Pharmacy Formulary File. We will also explore EDIS and Perioperative Experience chart audits, focusing on the required documentation that drives charge capture.
Healthy cash flows are critical to a hospital’s success. This webinar will demonstrate and discuss cash solutions using MEDHOST. We will recommend leading practices for cash automation such as ERA adjustments, sequestration adjustments, collection agency payments & adjustments, credit card payments, review of transaction codes, and payor master setup.
This webinar will discuss how to optimize the MEDHOST HIM file settings based on industry-leading best practices for hospital HIM departments to improve coding performance. We will also discuss how to research and resolve unbilled edits to get insurance bills out quickly.
The key to improved cash collections is knowing how to setup the EHR system to maximize AR reimbursement. This webinar will discuss how to best manage the hospital’s accounts receivable in MEDHOST. This covers the billing process and insurance follow-up, as well as how to track and trend the hospital’s financial indicators utilizing MEDHOST reports and the analytics dashboard.
Optimizing the hospital’s EHR patient accounting system can positively impact the hospital’s cash flow and key indicators. This webinar will discuss how to review the MEDHOST Patient Accounting system files and automation setup to increase financial performance and improve operational processes for the hospital and revenue cycle team. Standardized monthly AR reporting will be discussed, and how the reporting can aid the hospital’s financial management team in monitoring AR financial performance and assist in making key informed decisions.
Streamline patient payments and improve overall financial operations. Quickly notifying the patient of their financial responsibility can help the hospital increase it’s self-pay revenue. Utilizing innovative patient engagement solutions can improve the patient experience and help the hospital achieve better financial outcomes. This webinar on patient self-payment will focus on automating the self-pay, early out, and bad debt receivables process in the MEDHOST system and technology that can be utilized.
Custom Reports & Forms can help empower hospitals with a more granular view of their business by providing critical visibility into clinical, financial, and revenue cycle data. Utilizing Application Management Services (AMS) can help you get the information more quickly and reduce the effort of paperwork. Join us to learn about ways MEDTEAM can help improve satisfaction levels when the need for a new report arises.
“When we call MEDTEAM, it is great that they are always on board working to help us, whatever the need is.” - Chief Nursing Officer
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