Wintek Smartwork Manual

010 EPSONC.EXE 3072 05-11-85 D1 ASCII set enter EPSON use W/CHAR 015 COVER.COM 1152 05-11-85 A great label maker for your disk directory013 WINTEK15.UNP 1792 05-13-85 Unprotect Wintek SMARTWORK Version 1.05 009 BAKPRINT.C 5632 05-13-85 COnvert backspc formatting in text files 015 ATTRBITS.ZIP 10870 05-14-85 View and change PC DOS 2.x file. The SMART Claims product automatically obtains up-to-date claim status at the line item level. It will identify the latest status of an account and automatically report this information back to the hospital financial system, thereby virtually eliminating the manual effort and reducing time wasted by hospital patient accounting staff in determining what the next step is in the account payment. Use the Manual Override on the Control Box. If that doesn’t work, or you’re still experiencing issues of some kind, then you need to go down into the basement of your RV and find the control box. The control box should be right underneath the slide-out. On that box, there will be a manual override button.

SMARTWorks Solution™ now provides access to the Robotic Process Automation (RPA) revenue cycle management platform Jzanus has used for over a decade now, to achieve maximum revenue collection for our clients. Our NEGATIVE Workflow Platform qualifies accounts prior to work queue assignment. The power of our AR management system resides in our ability to automate key elements such as address and telephone scrub, bankruptcy search, integrated timely filing monitor and denials and appeal management module integration.

The SMART Dollars process will search your patient account data for insurance coverage eligibility. The accounts will be screened for Medicare, Medicaid and Medicaid Managed Care eligibility. We will also assist you in identifying the appropriate essential plan carrier. All results will 0003be returned to your Hospital Information System to be applied to future visits.

The SMART Claims product automatically obtains up-to-date claim status at the line item level. It will identify the latest status of an account and automatically report this information back to the hospital financial system, thereby virtually eliminating the manual effort and reducing time wasted by hospital patient accounting staff in determining what the next step is in the account payment cycle.

Our SMARTWorks Solution™ fully automates what are currently manual inputs in your process so you can drive an automated eligibility search and third party claim status before your staff even touch an account.

Set up a demo with us and we’d be happy to show you first hand just how effective our SMARTWorks Solutions are at revenue cycle management.