Perform constant data analyses to identify where there are bottlenecks, facilitating strategic work and avoiding financial losses.Schedule a demonstration
Keep a record with the entire financial history of the institution, in addition to ensuring quality in the health care provision offered to the patient.
Controls the rules for charging, procedures and authorization of requests. In addition to integrating with TUSS, CBHPM, Brasíndice, SIMPRO and AMB codes.
Provides guidance regarding how to correct fill in the information and the validation of potential errors before sending the charge.
Allows for the audit of hospital bills with the disallowance control.
Gather all information that circulate in the institution and facilitate processing of billing reports.
Ensures management of disallowances with assertiveness increasing the efficiency of the billing cycle.
Generates invoices for billing services rendered much faster.
Records data according to the TISS standard, eliminating the need for last-minute collecting and standardizing of data.