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Claims Management
Void and/or recreate claims.
Hard close for claims, payments, refunds and adjustments.
Rejection-based workflow manager.
Create finance charge claims in the system. Apply finance charges automatically to overdue patient balances from the Finance Charge Configuration window.
Claims work-list provides the ability to assign claims to staff members (i.e. such as telephone encounters/actions). This new claims work-list improves claim management.
