FISPAN is a leader in embedded ERP banking, connecting financial institutions directly to the ERP and accounting systems businesses rely on every day. By embedding secure banking functionality inside NetSuite, Sage Intacct, Microsoft Dynamics 365 Business Central, Workday, QuickBooks, and Xero, FISPAN eliminates manual file uploads and disconnected workflows.
Automate accounts payable, streamline accounts receivable, enable reliable bank feeds, initiate payments, manage expense reimbursements, and access near real-time cash visibility, all within your ERP. FISPAN’s secure API connectivity ensures accurate transaction data flows directly into your reconciliation module, reducing errors, improving efficiency, and enhancing financial control.
Designed for banks, businesses, and ERP partners, FISPAN transforms ERP systems into fully connected financial command centers.
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Service Center by Office Ally is trusted by more than 80,000 healthcare providers and health services organizations to help them take complete control of their revenue cycle. Service Center can verify patient eligibility and benefits, submit, correct, and check claims status online, and receive remittance advice. Accepting standard ANSI formats, data entry, and pipe-delimited formats, Service Center helps streamline administrative tasks and create more efficient workflows for providers.
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Arrow
Arrow serves as a platform for managing healthcare revenue cycles, enhancing and simplifying payment processes through the automation of billing, claims processing, and predictive analytics, which aids both providers and payers in alleviating administrative tasks, decreasing denial rates, and expediting collections. By integrating workflows, data, and artificial intelligence, Arrow enables teams to identify claim errors prior to submission, handle denials with comprehensive root-cause analyses and simple corrective actions, while also receiving up-to-the-minute claim status updates directly from payers. The platform effectively streamlines the integration of Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) data into an easily navigable format, offers valuable revenue intelligence with insights that drive improvement in the revenue cycle, and ensures payment accuracy by monitoring for underpayments or overpayments in line with payer contracts. Additionally, Arrow’s innovative features contribute to a more efficient healthcare payment ecosystem, ultimately leading to improved financial outcomes for providers and payers alike.
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CureAR
CureAR is an innovative software that leverages artificial intelligence to enhance medical billing and revenue cycle management, catering to in-house billers, billing companies, managed-service providers, and DME companies. This comprehensive solution integrates various functions such as eligibility verification, charge capture, AI-driven coding recommendations, claim scrubbing, electronic claims submission, ERA ingestion, and automated payment posting into one seamless cloud-based platform. It is adaptable to accommodate specific billing rules for different specialties and allows for multi-tenant operations, making it ideal for practices that manage multiple client accounts.
Notable Features:
AI-driven coding assistance and claim scrubbing: The machine learning system identifies potential coding mistakes and implements payer-specific validation protocols prior to submission.
Real-time tracking and notifications for claims: The software monitors claims throughout the submission and adjudication process, highlighting exceptions that require immediate attention.
Automated ERA ingestion and posting: By streamlining the handling of electronic remittance advice with customizable reconciliation workflows, the software significantly minimizes the need for manual posting efforts, leading to greater efficiency. Additionally, its user-friendly interface ensures that all team members can easily navigate the system and utilize its features effectively.
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