Managing Denials has never been easier when you empower your team with Parathon. We provide you with the industry’s most sophisticated Denial Work List enabling faster collections and smarter work flow. You will gain the ability to monitor, work and route your denied claims to the right person, department or company for resolution. Parathon has a unique methodology that includes the first and most comprehensive Parallel Database “PDB” that holds all of your information and manages your Denials eliminating the need to create unique interfaces for each of your agencies.
Collection Management / Work Queues
- Automated event-driven Work Lists
- Denials
- Underpayments
- A/R Follow-up
- Work List Wizard tool
- Enables the Provider to design customized Work Lists
- Payer Automated Claim Status (ACS) / Claims Statusing
- Activities are audited to ensure proper and timely follow-up
- Eligibility Inquiries
- Vendor Management
- Automated the placement and replacement of accounts to external Recovery or Collection vendors based upon the Provider’s defined parameters and provides vendor performance reporting
