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Description
Streamline the management of progress claims by reducing administration time by as much as 50%. Effortlessly access and assess standardized claims generated through Payapps by your supply chain partners. The system features customizable approval workflows and automated notifications that prompt timely responses and the issuance of payment schedules, ensuring adherence to security of payment regulations while upholding your reputation for prompt payments. Payapps can function as an independent solution or seamlessly integrate with prominent construction ERP and accounting systems, thereby standardizing your processes and documentation. You will gain comprehensive visibility into the status of claims during the approval stages. By connecting with your construction finance software, Payapps automates the transfer of vital financial information, enhancing efficiency, eliminating the need for repetitive data entry, and minimizing error risks. Furthermore, Payapps automatically carries forward and reconciles previously approved claims, so you can avoid spending unnecessary time on spreadsheets or redoing last month's claims, ultimately allowing you to focus on higher-value tasks. With this streamlined approach, your operations become not only more efficient but also more reliable.
Description
Utilizing our claims listing page enables you to swiftly address any errors or omissions before you submit your claims. Once all necessary information has been recorded and the relevant diagnosis and modifier codes have been applied, you can effortlessly upload a batch of claims to Trizetto Provider Solutions® in a single action. Following this, Trizetto Provider Solutions® conducts an additional round of claim scrubbing before forwarding your submissions to the appropriate payers. After payments from insurance companies are processed, you will see updates against claims that reflect allowed amounts, adjustments, copays, coinsurance, and deductibles. To maintain precision, payments are entered in groups. Statements are prepared according to your specified frequency—be it daily, weekly, or monthly—and are designed in a straightforward format that patients can easily comprehend. This clarity eliminates any prior confusion! Furthermore, a section for credit card authorization is included on the statement to facilitate the convenient settlement of any outstanding balances, ensuring a smooth payment process for patients.
API Access
Has API
API Access
Has API
Integrations
No details available.
Integrations
No details available.
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Payapps
Founded
2011
Country
Australia
Website
au.payapps.com
Vendor Details
Company Name
Mack Software
Website
www.macksoftware.com/mdoc.html
Product Features
Construction Management
Accounting Integration
Budget Tracking/Job Costing
CRM
Change Orders
Commercial
Contract Management
Contractors
Equipment Tracking
Estimating
Incident Reporting
Mobile Access
Offline Access
RFI & Submittals
Residential
Subcontractor Management
Timesheets
Product Features
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator