It is no secret that the EIDT and outpatient therapy industries are ever-changing environments; and there will always be treatments and services which need to be rendered. Since that is the case, it is easy to focus all your financial efforts on the most recent and least resistant billable items; to provide the quickest revenue which allows you to put toward the paying of bills and payroll. Oftentimes, when that happens, some of the services rendered go without reimbursement. It is easy to accidentally let partial or non-billed records get left behind or swept under the rug as new billable records begin stacking up, waiting to be processed.

At deTASO, we have an efficient and all-encompassing way to track every billable record; so that your company can go after every penny owed to you for services rendered. Our billing program has reports and features which allow your biller(s) to focus on claims where issues may be present or that are otherwise left partially paid. Not only that, but deTASO is built with checkpoints in place which prevents bad data from being created from the start; as well as, helps your biller(s) know exactly why a claim didn’t get paid the first time around. Whether it's an expired prior authorization or treatment prescription, or maybe the insurance info is no longer correct, or a secondary payer needs to be billed for the remainder of a claim. Whatever the reason, deTASO has the ability to alert your biller of the issue so they can directly address the situation and resubmit for billing.

In this webinar, we will explore the billing portion of deTASO and show you how to properly maintain a steady flow of new and incoming claims; while also managing those hard-to-finalize claims. Last but not least, we will also touch on the hundreds of reports that are available through deTASO; which will allow for accurate insight into the financials of your organization at the click of a button.