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TELCOR Outreach Information System® v12.0.0
Lincoln, Nebraska March 31, 2008 - TELCOR Inc announces the release of version 12.0.0 of the Billing Information System. This version includes a new integrated module that enables the Billing Information System for multi-entity processing and reporting. This new module allows an enterprise to define multiple companies for processing and financial reporting. The company can be assigned and received as part of the charge interface or assigned via configured rules for optimum company assignment based upon contracts in place for each company in the enterprise.
Additionally, the application was updated to utilize SQL 2005 SP2 as the database in order to maintain the technology advantages of the product.
Other enhancements to the product include:
- Client and client rule processing now provides the ability to define procedures that would auto-order other procedures. Therefore, professional fees that can be billed to a patient account, but not processed because the primary procedure is client bill, are triggered to a workqueue for user follow-up.
- Invoice Rules now include the ability to subtotal by 'procedure' and the ability to configure client procedure identifiers to invoices. This change provides the ability to include client specific identifiers as daily notifications or monthly invoices.
- Procedures were enhanced to allow definition of RVU and LMIP (workload) data to be used for user data queries. In addition, RFU calculations and display parameters were added to Daily Charge Inquiry to provide the ability to view/calculate allocated cost of testing.
- Payer rules processing was enhanced to support payer specific implode rules, multiple Distinct Service modifiers and company specific electronic claims and remittance identifiers.
- Incorporation of intranet access from within the application. If an internal system is used to maintain laboratory requisition information, the Billing Information System can hyperlink to the other system based upon the URL. This functionality supports inclusion of the Lab Test Identifier (Requisition #) in the hyperlink.
- Daily Charge Inquiry was enhanced to present estimated revenue for the transactions with an Error status.
- Client Management, Account Management, Financial Class Aging and Statement Aging were enhanced to allow variable aging categories based upon days per aging interval and maximum days defined.
- Enhanced Daily Payment Summary and Payment Statistics to allow drill down to a payment list for user review of statistics detail.
- Statement Aging Summary was enhanced to provide a drill down to the detail list of transactions that comprise the summarized data.
- Utilization Inquiry has been enhanced to allow selection of statistics by Ordering Provider.
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