2. A unique User id and Password is provided with which you need to log in (Once your account is set-up, you will receive a system generated User id and Password.)

HOW IT WORKS:

Every ‘Patient Encounter Detail’ or ‘Super Bill’ received is assigned an ACN (Amity Claim Number)
A Receipt is acknowledged for the same.
Once a claim is filed, the status of the claim with date is up loaded
Claims are followed-up at regularly.

Status for various events such as

• Amount approved by Insurance Company
• Date of Approval
• Payment to be received from patient
• Date of receipt of payment, etc are updated as and when it is processed

WHAT CAN BE TRACKED/CHECKED

The claims submitted can be tracked by you at your convenience with various combinations of different parameters such as

• For all insurance companies and for certain period
• For a particular insurance company and for certain period
• For all insurance companies and for a particular date of service
• For all insurance companies and for a particular date of receipt of payment
• For a particular patient and for a particular date

DISPLAY OPTIONS

To check the status of your submitted claims you can select from the various display options, to make it convenient to view your claim status.

• One can either select per page view or all the content together.
• Summary of all claims is always displayed for your ready reference.
• In case of per page view, page summary is also displayed in addition to summary of all claims.

REPORTS:

One can create his/her own report by selecting various parameters in different combination as per requirement.
One can convert reports into Excel sheet format.
System further allows to e-mail reports to any e-mail id you want.

SET-UP DEMO