Patient Accounting & Business Department Solutions

The day to day accounting and business processes at a hospital require a huge amount of manual intervention to complete. In addition, it is to the hospitals advantage to make sure these processes are happening consistently, on time and with as few errors as possible.

Summit Healthcare’s solutions show how healthcare organizations have already saved time and money and have maximized resources by eliminating routine or redundant tasks.

• Remittance Posting - Summit Scripting Toolkit automates the entry of remittance postings into the Financial System. In addition, audit and verification functionality ensure that all payments are correctly posted by account or transaction.
• Collection Notes Upload - Summit Scripting Toolkit automatically uploads Accounts/Receivable bad debt collection comments which can then be used for bad debt collections.
• Rehabilitation Charge/ Diagnosis Code Entry - Through the robust Summit Scripting Toolkit and Summit Express Connect (interface engine) patient rehab visit information can automatically post to your HCIS B/AR system.