Revolutionize the revenue cycle management at your hospital. Rely on an intelligent platform that critically analyzes open medical accounts, checking if all procedures of treatment to the patient were correctly charged.Enter the Green portal
Execute the preaudit of bills on an intelligent and automated platform.
Make it possible to audit the billing inconsistencies through an intelligent analysis based on reviews, aiming to perform 100% of the preparation and pre-audit of the accounts.
Conduct critical analyses based on templates and have access to pre-configured critical analysis packages.
Provide a set of checks and alerts for scanning inconsistencies in the hospital system.
Review the open accounts of discharged patients, in real time and view outlooks for optimizing billing from the entry of the critical analysis up to its conclusion.
Allow accounts to be closed and validated automatically based on reviews.
Access the updated SIMPRO and BRASÍNDICE tables within the system with multiple ICMS.
Identify and correct errors before closing the account.
Anticipates process errors, ensuring assertiveness in the collection, prediction and reduction of disallowances.
Reduces manual account interaction, making the process digital and paperless.
Ensures productivity of the operational team and reduces the delivery time of the accounts.
Provides more safety with a Cloud platform.