Compare Aria RCM vs. MD Clarity

The revenue cycle for every practice follows a similar pattern, beginning with the scheduling of an appointment and concluding when payment is received. While this may seem straightforward, the truth is that there are numerous points in the process where minor errors can lead to significant financial losses for your practice. At eMDs, we go beyond merely processing claims, which is the easy part; instead, we assist our clients in managing the entire revenue lifecycle by leveraging our deep understanding of payer billing regulations, audits, recoupments, appeals, denials, and more. Understanding the importance of this approach is crucial, as your revenue cycle operates like a factory assembly line—each phase must be executed flawlessly for the subsequent phase to function smoothly. If any part falters, it can bring the entire production line, and consequently your revenue, to a grinding halt. To optimize your billing processes, we draw on best practices honed over more than two decades in the industry, combined with our team of seasoned experts and our innovative technology, Aria RCM, ensuring that your revenue collection is maximized effectively. In an ever-evolving healthcare landscape, having a reliable partner in revenue cycle management can make all the difference in your practice's financial health.

Enhance your financial performance by centralizing the automation of patient cost estimates, identifying payer underpayment issues, and optimizing contracts all within a single platform. Detect and analyze trends related to insurance company underpayments to ensure your chargemaster is set for maximum efficiency. Delegate investigations and appeals to your team while monitoring their progress seamlessly in one dashboard. Evaluate and compare performance metrics across different payer contracts to negotiate terms more effectively and from a position of strength. Accurately project patient out-of-pocket expenses, instilling confidence for upfront deposits. Facilitate direct online payments for upfront deposits, enhancing patient convenience. Hold insurance providers accountable for the full amounts due, empowering you in contract discussions. Minimize bad debt and reduce the costs associated with collections, while also decreasing the number of days in accounts receivable. This streamlined approach not only improves financial outcomes but also enhances patient satisfaction and trust in your services.