Manage Revenue Cycle in the Fieldworker platform

For Support Coordination companies in New Jersey

The Fieldworker platform maintains up-to-date accounts receivable, by making an informed expected revenue, based on the client population.

The prior authorizations from payers can be uploaded into the platform.

Track patient encounters, services provided, and completion of the associated documentation to match the prior authorization and generate claims.

Use the Claims dashboard to review claims and validate them for accuracy before submitting them to the payer.

Track remittances received and manage denials and resubmissions etc. In a unified manner

A comprehensive set of reports to support efficient revenue management