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Every hospital has to dedicate time and resources to resolving denied claims. Many spend too much time and lose too much
money, hurting the hospital as a business. The carriers seem to have an unfair advantage, with resources and sophisticated
software to overwhelm the hospital with denials. The financial managers at many hospitals are faced with too few resources
and tools, and too many demands placed on their staffs’ time.
Our RDM+ software can help your staff work more efficiently and effectively. Easy to use and even easier to install, this fully
integrated application is a module of our robust and mature TASK+ application. For years TASK+ clients have been able to
keep track of a variety of tasks, issues, requests and projects, and RDM+ provides a MAGIC® interface that automatically
creates and distributes denial tasks based on payer/remit denial code combinations. Each biller/collector is automatically
assigned tasks that incorporate key financial data automatically pulled from B/AR when the remittance batch is filed. While the
tasks are “worked” by the appropriate individual, management has access to the status of each denied claim. If claims warrant
input from other hospital personnel, RDM+ provides all the critical communication tools. Standard customizable reports not only
shed light on outstanding claim statuses, but provide valuable trend information that reveals the root cause of common denial
reasons.
• Tasks automatically created & routed as remittance batches are posted
• Provides a single workplace for all denied claims
• Written in MAGIC, automatically pulling information from Meditech’s B/AR
• Powerful communication tools promote enhanced productivity
• Powerful reports yield root causes that in many cases are remediable
Learn more about how RDM+ can work for you. Click here to request more information or set up a demonstration of RDM+, or
contact us at 413-789-2600 or Information@arraysoftware.com.
Back to Products Page
money, hurting the hospital as a business. The carriers seem to have an unfair advantage, with resources and sophisticated
software to overwhelm the hospital with denials. The financial managers at many hospitals are faced with too few resources
and tools, and too many demands placed on their staffs’ time.
Our RDM+ software can help your staff work more efficiently and effectively. Easy to use and even easier to install, this fully
integrated application is a module of our robust and mature TASK+ application. For years TASK+ clients have been able to
keep track of a variety of tasks, issues, requests and projects, and RDM+ provides a MAGIC® interface that automatically
creates and distributes denial tasks based on payer/remit denial code combinations. Each biller/collector is automatically
assigned tasks that incorporate key financial data automatically pulled from B/AR when the remittance batch is filed. While the
tasks are “worked” by the appropriate individual, management has access to the status of each denied claim. If claims warrant
input from other hospital personnel, RDM+ provides all the critical communication tools. Standard customizable reports not only
shed light on outstanding claim statuses, but provide valuable trend information that reveals the root cause of common denial
reasons.
• Tasks automatically created & routed as remittance batches are posted
• Provides a single workplace for all denied claims
• Written in MAGIC, automatically pulling information from Meditech’s B/AR
• Powerful communication tools promote enhanced productivity
• Powerful reports yield root causes that in many cases are remediable
Learn more about how RDM+ can work for you. Click here to request more information or set up a demonstration of RDM+, or
contact us at 413-789-2600 or Information@arraysoftware.com.
Back to Products Page
| RDM+ Gain control of your denial management process and improve your bottom line! |
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