- Paper or Electronic/EDI billing based on your insurance payer and your preference
- Precisely manage when bills go out delayed batching bills to go out as you specified per Insurance company and you can have multiple levels of delay. This feature also make sure you do not miss timely filling deadline
- Today’s Action Items highlight the claims that are overdue or to remind you claims need attention or follow-up in real time
- Smart Trace automatically keep a log of every change made to a claim together with notes you entered so you can easily trace the logs and see all things that happened to this claim
- Patient Correspondence/Mail Merge use Microsoft Word Mail Merge template and merge with data from Accendo to automatically generate letters to patient or insurance
- Teamwork features allow one biller to assign a claim to another to work on or assign a claim to self as a reminder
- Document management store and access all patient or claim documents from the cloud while working on a claim
- Claim Inquiry comprehensive search criteria and the resulting claims list allow you to work on claims online as oppose to have to print a list of claims and work by printed report
- Access Accendo from anywhere all you need is a browser and can access Accendo from anywhere using Internet connected desktop, laptop or tablet
- Automated collection and appeal automatically prepare the documents for your collection, appeal and arbitration
- Automated anesthesia crosswalk and calculation of charge and expected pay based on data you entered from your Anesthesia Records and Face Sheet
- Automated patient statement and correspondence can be configured to trigger patient statements on intervals per your configuration
- Real Time Data Validation checks and validates as you enter your data to make sure they are correct, instead of scrubbing claim data at submission
- Multiple providers support you can seamlessly work with all your groups/TINs that you bill from in the same Accendo session
- Provider access read only access by providers so they stay engaged in the billing process
- Secondary insurance billing
- Batched EOB/Payment posting automatically process ERA 835 EDI data files
- Many more …..
