Welcome to the NEW CHUG— your ultimate destination for cutting-edge insights and discussions at the intersection of healthcare and technology.

Our platform is dedicated to exploring the dynamic landscape of healthcare technology, empowering professionals, enthusiasts, and innovators alike with the knowledge and resources to navigate the rapidly evolving field.

From telemedicine revolutionizing patient care to the transformative potential of artificial intelligence in diagnostics, we delve into a myriad of topics shaping the future of healthcare delivery. Whether you’re a seasoned healthcare IT professional, an aspiring entrepreneur in the digital health space, or simply curious about the latest innovations, our curated content, expert interviews, and thought-provoking articles provide a comprehensive exploration of healthcare technology’s most pressing issues.

Join us as we navigate the forefront of innovation, driving forward the transformation of healthcare for a healthier, more connected world.

Have questions or suggestions? Please use the contact button below.

Notifications

Clear all

Credit Card On File Back End Report Needed.

General Discussion

Last Post by tgetty 7 years ago

4 Posts

3 Users

0 Reactions

81 Views

RSS

tgetty

(@tgetty)

Posts: 10

Active Member

Topic starter

We are starting to investigate this as a revenue management tool. We are good with the front end of the process in signing folks up and securely storing info off site at our bank, but are trying to figure out a way to easily identify this subset of our population once patient responsibility starts to role in. In other words, how can I tag these folks so that I can run a report rather than going in to each individual account to determine if they have agreed to have their card charged at a future date?

Posted : April 20, 2017 2:38 am

angelahunsberger

(@angelahunsberger)

Posts: 290

Reputable Member

You could build a Bill Code called "CC on File". Then run a report based on that bill code. It's the Guarantor report I think the reports component, then you can select that Bill Code to get a list of patients. We also use Bill Code to track and report Bad Address and Research Patients.

I hope this helps! Let me know if you need additional help. [email protected]

Posted : April 20, 2017 3:40 am

adamsmalls11

(@adamsmalls11)

Posts: 3

New Member

Were you able to find a company for this? We are looking to move away from our statement company and online bill pay, as they currently do this and are high priced.

Posted : November 8, 2017 4:06 am

tgetty

(@tgetty)

Posts: 10

Active Member

Topic starter

We had our VAR modify a report to find folks with the bill pay code of CCOF with a patient balance older than 31 days. We will run this and charge the card at 31 days.

We use POS for our statements/eStatements, automated past due collection calls and automated text reminders to patients. We partner through them with Open Edge for our CCOF portal and online bill pay product. It all posts automatically into the system. We use a 3 color statement system that has eliminated the need to send manual letters for past due balances.

The pricing is very reasonable with POS.

Posted : November 8, 2017 4:16 am

Share:

24 Forums
9,940 Topics
39.9 K Posts
0 Online
6,470 Members

Forum Icons: Forum contains no unread posts Forum contains unread posts

Topic Icons: Not Replied Replied Active Hot Sticky Unapproved Solved Private Closed

Powered by wpForo Powered by wpForo version 2.4.0