RyTRAK CR
RyTRAK CR (Charge Reconciliation) offers managers of clinical and patient financial departments a customizable solution for capturing and managing key business process indicators. Through RyTRAK, the charge processes are monitored and presented in a simplistic view, enabling rapid and effective responses to charge issues. RyTRAK CR has been proven to identify charge discrepancies and provide appropriate information for facilitating correction of processes.
Why RyTRAK CR?
- Finance and internal auditors utilize RyTRAK CR to ensure all charges are accurately captured into the patient financial and billing application.
- Business offices and IS utilize RyTRAK CR to easily track and monitor the success of charge capture into patient financial applications. Charge exceptions, such as duplicate charges, missing CDM Numbers, difference in charge counts between sending and receiving systems, and other occasional abnormalities, are quickly pinpointed, so that prompt resolution can be implemented.
- Departmental managers utilize RyTRAK CR to obtain an overall picture of departmental revenue performance. Additionally, RyTRAK CR also identifies charge exceptions, reducing the department manager’s time to review daily revenue, while increasing accountability
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