TransCend Healthcare formats your data, submits files electronically to applicable payors, and obtains account status.  Account status may include denials with detail reason, set for payment, not on file, or purged.  This information is critical in identifying any claims “lost” by payors or not submitted.

TransCend Healthcare performs a bulk automated claims status on third party receivables and provides a detailed and summarized report of all third party data.  This report allows you to effectively determine which accounts should be worked and which accounts should not be worked.

The ACS service provides flexible reporting formats, including Microsoft Excel.  TransCend Healthcare is capable of uploading account status data to most patient accounting systems.

Account status and reporting usually occurs one time per week for all applicable payors.  This means that 100% of claims related to those payors are reviewed on a weekly basis or as requested by the client.

The ability to focus your staff exclusively on those accounts requiring intervention for resolution provides for a significant increase in productivity.

Another valuable feature of ACS is that it is provided without any software to install or maintain.

Maximize your R.O.I. with ACS