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Merge Financials™

A practice management solution to automate the back office

Merge Financials integrates with your RIS for immediate access to the patient information needed to speed claims processing. With Merge Financials, you can also minimize denials by utilizing built-in auto coding that identifies the appropriate claims to ensure payments, track claims, and follow-up on denials to achieve fewer days in accounts receivable.
“The implementation of Merge Financials has made day to day tasks – such as sending claims, posting payments – easier through automation. We no longer have to be posting payments manually.”
Stephanie Hatton, Compliance Manager, California Medical Business Services

Merge Financials key features:

Patient and Charge Management
Patient and Charge Management
Download information from a hospital, scan from paper reports, enter patient information and post charges quickly and easily. Work more efficiently and timely through work queues and decrease bad debt write-offs.
ICD-10 Ready
ICD-10 Ready
Allows users to decide when an insurance plan is ready for ICD-10 billing with pre-loaded code sets that trigger within the system.
Dual Code Sets Maintained
Dual Code Sets Maintained
Quickly code charges in either ICD-9, ICD-10, or perform a dual code of both code sets during the transition to ICD-10. Merge Financials will offer an embedded ICD-9/ICD-10 crosswalk tool to easily see compatible codes for either set.
Charge Processing
Charge Processing
Gain autonomy of your workflow for charge processing. Review and post "green-lit" charges, queue and review exceptions, place charges on hold, void charges, and release charges.

 

What Our Clients Say...

Listen as Dawn Wright, Office Manager for North State Radiology, describes the productivity enhancements her organization experienced with Merge Financials.