The eFR Network

Solutions that help you capture more cash with end-to-end revenue cycle management

"CareMedic offers one-stop shopping in an integrated environment. They listen to their customer and implement improvements based on their customer's needs and feedback. The technology they offer is second to none and offers AR solutions from beginning to end in a competitive cost environment."

-Mike Wilson, Director of Business Services
DCH Health System

CareMedic has focused for over a decade on developing exactly the kind of solutions that have become so critical in today's economy. We believe in helping you to dig deeper, look at things from a new angle, and reach a higher level of success. Using a patient-centric approach, we offer a comprehensive solution for reaching those goals through the eFR Network.

The eFR Network brings together four key components: data, business rules, workflow and business intelligence. First, the eFR Network establishes the interdependencies and relationships of data across multiple sources to build a longitudinal patient financial record. The system applies business rules that identify data exceptions and monitor the actions taken on the records. Intelligent workflow then enables "actionable" end-to-end processes that manage all aspects of the revenue cycle from inception to final resolution, and continuously routes accounts to the appropriate work lists, status or department. Finally, the system's business intelligence component analyzes exceptions, trends, and root causes to allow for corrective action using people, processes and technology.

With data, rules, workflow and business intelligence working in collaboration, the eFR Network: 

• Helps you start out with accurate data, ensuring medical necessity and appropriate payment determinations
• Provides real-time access to Medicare's online adjudication system to improve claim acceptance
• Automates routine workflow functions, eliminating manual tasks while increasing accuracy
• Accelerates and streamlines billing and remittance posting to reduce A/R days and increase cash on hand
• Manages RAC audits and appeals, assessing risk and preventing future take backs
• Consolidates paper and electronic remittance information for increased efficiency and better reporting options
• Enables faster secondary claim creation and assists with recovering secondary dollars to improve cash flow and overall reimbursement
• Unites data from your disparate systems to help eliminate black holes and allow efficient access to account data and documents
• Captures, stores and makes relevant documents accessible throughout the system
• Provides powerful claims tracking and reporting ability to enable process improvements that reduce denials and write-offs
• Offers services to decrease outstanding A/R, implement best practices and create sustainable improvements
• Includes integrated performance management dashboards with drill-down capability to enable effective management

It's all in the Network:

electronic Financial Record
Patient Access Management
Billing Management
Payment Management
Audit Management
Outsourcing

For more information, contact us via the Web or call us at 1-800-508-8494.