Improve your hospital's patient collections and registration process
Availity’s Patient Access solution gives your employees access to real-time patient data, allowing your front-desk staff to accurately resolve patient collections at the beginning of the revenue cycle. Our solution streamlines the patient collections workflow process from the moment a patient checks in to the time that the claim is paid.
- Automated workflow allows you to submit claims in batch or one at a time and get real-time notification of receipts.
- Customized scripting delivers real-time, responsive communication prompts that guide your staff through payment scenarios.
- Propensity to pay uses demographic data combined with household income, net worth, and other financial indicators to predict a patient’s capacity to pay.
- Insurance verification and medical necessity delivers up-to-date coverage and benefit information and cost estimates so you can collect co-pays.
- Address and identity verification allows you to verify critical billing information, using only the patient’s name and address.
- Contract calculator estimates the appropriate patient financial responsibility at the point of service, based on the facility’s contractual terms with payers.
- Financial assistance uses federal poverty guidelines in conjunction with the patient’s income information to determine the need for financial assistance.
- Payment processing allows you to accept patient payments via cash, check, and credit or debit card.