Consolidate Accounts Receivable from legacy billing systems into one Fovea Billing Archive. Continue to manage account balances even after legacy systems are decommissioned.
Fovea’s AR module helps in winding-down of legacy Accounts Receivables. If legacy system was used for patient billing activity, there may be outstanding balances pending from payers and guarantors. Fovea’s AR module allows to collect pending payments, post adjustments and balance transfers, thereby enhancing the financial position of the hospital/practice. The Accounts Receivable wind down module offers ability for users to actively keep up with patient balances. Financial balances can be kept track of and managed in Fovea by actions such as posting payments, editing and reprinting claims for resubmission, bulk upload collections and remittances, printing patient statements etc.