Tools
Billing
Claims work that starts inside the chart.
Move from documentation to charge review, claims, balances, payments, and follow-up without losing clinical context.
Revenue workflow
The claim is connected to the encounter.
Billing work stays close to the visit, so documentation, codes, status, and follow-up are easier to reconcile.Review charges in context
Keep clinical documentation and revenue work connected before a claim leaves the practice.
Track what is open
See claim status, balances, payments, and follow-up work without switching systems.
Close the loop
Move denied, unpaid, and patient-responsibility work back into the right queue.
Connected workflow
Built as part of one EMR.
01Encounter02Codes03Claim04Payment05Follow-up