LifeLines / ModulesBilling

Claims, filed for you.

Signed encounters and RPM time become claims, then go out and get tracked on their own.

What it replaces

What a biller stops doing.

  • Re-type visits into billingEach signed encounter is a claim
  • Add up RPM minutes for the claimRPM claims filed from the time
  • Post payments by handPayments post by themselves
  • Call payers about coverageCoverage checked every month

Before it goes

Claims that go out right.

From note to claim

Signed note, ready claim.

Signing the note makes the claim. Your delay leaves time to fix a code.

Caught before a payer sees it

RPM claims

The RPM claim, from the time.

LifeLines counts reading days and minutes, then files each patient’s claim on the 1st.

No minutes added up by hand

Billing Issues

Stopped, with the fix.

A claim that cannot go waits in Billing Issues, saying what to fix.

No rejected claim sits unseen

After it goes

Paid, checked and counted.

Payments

Paid, line by line.

The payer’s payment posts to the claim, with the reason for any refused line.

Nothing to post by hand

Eligibility

Coverage checked every month.

On the 1st, every patient with an active case is checked. Only problems need a person.

No calls to payers

Billing analytics

Every dollar, accounted for.

Charged, paid and still owed, by claim age and by denial reason.

No spreadsheet to keep

Your rules

Set once, it runs.

  • Your delay

    Hold every claim a few hours or days, per practice.

  • Insurance kept current

    A check that finds new details writes them onto the insurance.

  • Billing in your automations

    Claim Sent, Claim Hold and eligibility results can start one. Automations

The details

And the details.

  • A delay before it goesClaims wait out the delay you set per practice, and Hold Claim pauses one.
  • RPM claims from the timeLifeLines files RPM claims from reading days and minutes, monthly or every 30 days.
  • Billing IssuesA claim that cannot go out waits with what to fix.
  • Payments posted for youPayer payments and denial codes land on the claim from billing reports.
  • Eligibility checksCheck coverage from the case, or every month on the 1st once switched on.
  • Billing in automationsClaim Sent, Claim Hold and eligibility results can start an automation.

Connects with

What it works with.

A connection works while both are on. Switch the other off and Billing keeps working.

Book a demo

Tell us your combination.

We will show you how it fits the way you work.

Or write to sales@lifelines.health

What are you interested in? Pick any.
A person replies, by email.