Patient Pay Estimation2019-05-22T09:36:50+00:00

Patient Pay Estimation

Estimate patient pay responsibility to accurately predict cash flow and revenue.

Patient Pay Estimation
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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 what is due 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, and 11% never pay.

Patient Pay Estimation Module

Automate 100% of Your Insurance Patient Pay Estimations

The patient pay module is part of our Prior Authorization Software. With seamless HL7 integration to your EHR and a vast clearing house network our software provides real-time patient pay data for all of your patient cases. If the information is not available, the Infinx team is ready for immediate follow-up.

Real-time information increases the patient’s understanding of their payment responsibility and moves you from payment unknowns to payment certainty in seconds. You have actionable intelligence 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 responsibility and optimize your scheduling.

Web Portal
Seamless Integration

We give you options to access information in a web portal view, or via seamless HL7 integration with your existing EHR/EMR system.

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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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.