Patient Pay Estimation2018-11-12T11:13:28+00:00
Patient Pay Estimation

Automate your patient pay estimations and increase your payment collections.

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The Problem

Lack-of-automation-Infinx

Capturing Revenue at the Right Time

30% of your revenue can walk out the door every day. Why let it? Patient pay now accounts for up to 30% of accounts receivable for physician practices. If you don’t collect patient self-pay at the time of visit, your chances of collecting it dwindle rapidly the moment the patient walks out the door. 90% of patients are likely to pay before they see their physician, 70% are likely to pay at checkout, 40% are likely to pay after they leave the medical practice, 11% never pay.

Patient Pay Estimation Module

Intelligent-Patient-Access-Infinx

Automate 100% of Your Insurance Patient Pay Estimations

The insurance verification and eligibility module is part of our Infinx Patient Access Software. With seamless HL7 integration to your EHR, and a vast network of clearinghouse integrations, our software provides real-time insurance coverage data for your most important coverage concerns. It information is not available, the Infinx team is ready for immediate follow up.

Real-time results increase payment velocity and moves you from coverage unknowns to insurance verification in seconds. You have actionable information and the details necessary to arrange payment schedules with patients. A knowledgeable patient is a happier patient and a reimbursed practice is a more profitable one.

Patient Payment Estimation Features:

Real-Time Data
You Need Now

Automate your patient payment estimation with a click of a button. Get the data you need immediately to make good decisions about patient payment and scheduling.

Web Portal or
Seamless Integration

We give you options for to view information in a web portal view, or seamless HL7 integration with your existing EHR.

Extensive Payer and
Clearing House Integrations

Extensive Payer and Clearing House Integrations for a robust coverage for your insurance eligibility needs.

How We Do It

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1

Pull Patient Information

The scheduler makes an appointment for a patient. The software pulls this information in via an HL7 message from the client’s system.
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2

Verify Insurance

The software automatically interfaces with the payor system to calculate the patient estimate. The Infinx team is ready to follow up with the payor if further documentation is needed.
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3

Return Information

The software returns the information to the client’s system to verify insurance before the patient arrives.
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4

Patient Reminder

The client can provide the patient with the estimation before services.
1

Pull Patient Information

The scheduler makes an appointment for a patient. The software pulls this information in via an HL7 message from the client’s system.

2

Verify Insurance

The software automatically interfaces with the payor system to calculate the patient estimate. The Infinx team is ready to follow up with the payor if further documentation is needed.

3

Return Information

The software returns the information to the client’s system to verify insurance before the patient arrives.

4

Patient Reminder

The client can provide the patient with the estimation before services.