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Selected Financial Functions
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Click on the Alteer Screen Shots Below to Enlarge the Photos.
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Charge
Capture | Billing
Status | Report
Viewing |
- Charge Capture: Provides
co-pay posting, line item posting and previous patient encounter data.
- Real-time Charge Entry: Identifies allocation of financial responsibility
at office visit so that patient portion can be collected prior to leaving.
- Accounts Receivable: Provides comprehensive claims management
to facilitate work on Accounts Receivable. Receive feedback and status from preparation
to payment.
- Contract Management: Allows tracking of IPA
payment efficiency and contract value assessment.
- Carve Out
Management
- Medicare Contract Management
- RVU w/Conversion Factor: Supports latest RVU and RVS fee scheduling.
- Multiple Fee Schedules: Can be set up according to specifics
for multiple doctors and/or locations.
- Electronic Billing:
Sends claims to appropriate insurance carriers via electronic connection.
- Fee Schedule: Medicare is preloaded in the system.
- Reporting: Use templates or generate customized reports by calendar
(day, month, time) or events related to the billing cycle (close of day, etc.)
- Account Summary View: View any patient account from charge entry to payments processing and adjustments.
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