Automate same-day posting of remittances to patients’ accounts and reduce costly error-prone manual posting through the use of Electronic Remittance Service (ERS). Electronic payment files can be sent to your customer network for uploading to your patient accounting system.
Minimize staff involvement – Automating payments enables you to redeploy resources to key functions to help meet your financial objectives.
Streamline remittance process – Information is exchanged in standardized formats making the process an efficient, seamless part of normal business flow.
Support payer connections – Siemens logs, tracks, and audits file delivery and receipt between provider and payer, so you don’t have to.