Patient financial care
Statements, payment plans, charity screening, referrals, and pay links by email, SMS, or card checkout.
Revenue cycle
The claim should be unable to exist until the visit is ready.
Advance EMR’s revenue workspace syncs from the chart, blocks sloppy registration, submits professional claims, and brings acknowledgements and remits back to people who can finish them.
1
Sync the encounter
Patients, visits, and coverage come from the clinical record through FHIR. Billing does not retype the story.
2
Clear it
Registration QA must pass. Eligibility informs the estimate. Prior auth can hold a charge.
3
Submit it
Scrub, then 837P through Stedi, including secondary claims with other-subscriber data and 275 attachments.
4
Finish it
277CA and 835 import, patient responsibility, denials and appeals, admin-approved write-off. Secondary waits on the primary remit.
People and proof
Admin, biller, and viewer roles. Clinic assignment. A PHI access audit so “who opened this” is a query, not a rumor.
The number that matters
Groups on the full workspace in our snapshot moved from 28 days in A/R to 11.4, with a 97.1% first-pass clean claim rate.