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ABILITY EASE All-Payer

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ABILITY EASE® All-Payer

All-payer claims management software

A combination of real-time eligibility checks, claim status tracking and ease of payment posting focuses your labor activities to get cash flowing. Featuring a clean claims rate averaging 99% or better*, ABILITY EASE All-Payer is your one-stop shop for all-payer claims management.
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Claims management made easy

99% clean claims rate

Scrubbers always contain the most up-to-date CMS and commercial payer rulesets and can by customized for your organization.

Integrated eligibility checks

Eligibility is verified for all payers during claim upload and errors are flagged so claims can be edited before submission.

Automated claims resolution

Decrease days in A/R with automated workflows for audit responses, appeal submissions and ADR tracking.

ABILITY EASE All-Payer

Speed up reimbursements and strengthen revenue with eligibility, claims, audits and appeals, and remittance management all in a single system. With the most up-to-date payer rules and real-time eligibility integration, you can achieve a 99% or higher clean claims rate.

  • Plan for cash flow with revenue forecasting
  • Identify denial trends with advanced analytics and reporting
  • Automate secondary claims submission to stop timely filing write-offs
  • Increase claims revenue with automated workflows for faster, more successful audits and appeals
  • Access and download ERAs with one login for accelerated payment posting

Knowledge is power! Check out our helpful resources for additional insight about how your organization can benefit from this application.

 

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Does your system automate the secondary claims submission process?

Yes! Secondary claims are submitted automatically.

Does this application help us identify how to correct an error or an issue with the claim?

Yes! The application can help flag and resolve many common claim mistakes before submission and has built-in correction guidance for any issues that need to be reworked after submission.

What type of correction guidance does your system offer?

Our correction guidance includes if/then statements to help staff understand what needs correcting and support them in each step. We also show the rejection message from the payer if working a rejected claim.

Can this application help improve our clean claims percentage?

While every new customer has a different clean claims rate to start, we are confident we can help maintain and improve your clean claims percentage.

Does your system help me identify denials?

Yes, you can focus your work queue on just denials, and work them with confidence using the support of our corrections guidance.

"ABILITY was able to offer efficiency. With ABILITY EASE All-Payer, we switched from doing print image claims to electronic claims. The overall workflow was a huge improvement for us."

Maggie Wilson

Patient Accounting Lead, Phelps Memorial Health Center

"With ABILITY, my staff now has more time to focus on real problems because they are not bogged down navigating the complexities of insurance."

Jordan Strohl

Administrator, The Actors Fund

"ABILITY has given me more peace of mind. ABILITY EASE All-Payer empowered our staff to clear up a two year backlog of delayed payments. Now, our department is humming along, and I can sleep nights without worrying about the backlog."

Jordan Vidrine

Billing Supervisor, Beacon Hospital Management

Additional resources

Knowledge is power! Check out this additional content for insight about how your organization can benefit from ABILITY software.

Contact us

888.699.1169
customer.support@abilitynetwork.com
Contact
  • * ABILITY internal reporting, ABILITY EASE All-Payer, November 2020
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