Payerpath Receipts: Post Patient Payments Automatically

SPEED PAYMENTS THROUGH YOUR SYSTEM

Eliminate the time wasted opening and sorting mail, manually posting patient payments and preparing deposit tickets. Payerpath Receipts electronically retrieves payments from a lockbox and automatically posts them to your Allscripts Practice Management System, with no additional data entry required. Reduce processing time and costs through an approach that puts payments into your account faster.

Payerpath Receipts supports both balance forward and open item payment posting. It provides all necessary reports to make sure your automatic deposits equal the funds posted to patients’ accounts.

Benefits

• Increased Operational Efficiency—Staff productivity increased by eliminating the tedious processes of opening and sorting mail, and manually posting patient payments.
• Better Accuracy and Processing Time—Through Payerpath Receipts, you drive speed and accuracy into your posting process.
• Streamlined Cash Flow—Mail payments are received faster through post net bar coding. And the funds are deposited into your local account the next business day.
• Improved Banking Relationships—Not only can you continue your existing banking relationship, but your banking fees should be significantly reduced as a result of Payerpath Receipts handling the clearing of all your patients’ checks.
• Enhanced Security—Allscripts Payerpath Receipts protects the security of patient payments and improves your financial audit controls.

If you are interested in this Payerpath product or want additional information, email us at payerpathinfo@allscripts.com.