We know we are all excited about the recent launch of the new client intake requirements. This is a step in the right direction to setting up our client’s orders for success.  Our development team continues to work on several funding projects and enhancements that will help us and our team.  Here are a few active projects they are working on now:

Fee Schedule Automation
Automate Fee schedule updates to workorders when a new fee schedule is updated.

Deferral Categories, Reasons and Definitions
More defined deferral categories with clear definitions.

Payer Screen Tracking
A better way to track when payer authorization information is removed or changed.

Here are a few projects we will work on next:

Client Responsibility Collection Improvement
Create process and system improvement for client responsibility communication and collection which includes summary screen update and automation.

MIR Queue Enhancements
Adding filtering, sorting and more to allow the MIR Funding Specialist the ability to work orders more efficiently.

Crossover/Supplement Payer Improvement
Improved process that will introduce automation of the payer submission/authorization dates to mirror primary when we’ve identified a payer is a true crossover or supplemental payer.