Speed up your A/R collections, resolve bottleneck claims, and get paid faster. TIMS Accounts Receivable & Collections is a robust and intuitive module that lets you monitor and significantly reduce your claims processing time by creating configurable worklists that alert you to possible problems before they happen. Using TIMS Task system, get aging claims that are in danger of rejection and on-hold claims that are missing documentation back to your billers to re-work and re-submit. If you're seeing denials from a particular product line in your queue, swiftly follow up with that payer by generating appeal forms, and adding supporting documents and chart notes to appeal a rejected claim. Worklists then easily create an appeal packet to re-submit your claim. You can also check your billers' effectiveness or reward their productivity, and set up triggers to remind you of aging co-pays. Keep the right person working the right claim at the right time.
