Billing & Revenue Cycle Management
End-to-end claims management with automated X12 837P generation, real-time status tracking, and payer-specific routing
Core Capabilities
Powerful tools to streamline every step of the revenue cycle
Automated X12 837P Generation
Industry-standard claim files generated automatically from visit and service line data.
Real-Time Claim Status
Track claims from submission to payment with automated status polling. 276/277 inquiry support.
Claims Aging Analysis
Color-coded aging pipeline shows claims at 0-30, 31-60, 61-90, and 90+ days.
ERA Reconciliation
Automated 835 payment posting with line-level matching for accurate revenue tracking.
Billing Dashboard
Monitor your entire revenue pipeline from a single dashboard with real-time metrics, claims aging, and payer performance.
- ✓ Automated claim generation from visits
- ✓ Payer-specific routing (Availity / MN-ITS)
- ✓ Denial management & appeals workflow
- ✓ Service code management with rates
Claim Submission & Status Tracking
Submit claims directly to payers through integrated clearinghouse channels with real-time status updates.
- ✓ Availity - Managed Care payers including Medica, UCare, Bridgeview, and HealthPartners
- ✓ MN-ITS - Medicaid MHCP direct submission
- ✓ Authorization validation before billing
- ✓ Batch submission with error reporting
- ✓ Claim preview before submission
- ✓ Payment posting & reconciliation
Complete Billing Capabilities
Everything you need to manage billing operations and maximize reimbursement across all payer types.
- ✓ Automated claim generation from visits
- ✓ Payer-specific routing (Availity / MN-ITS)
- ✓ Denial management & appeals workflow
- ✓ Service code management with rates
- ✓ Authorization validation before billing
- ✓ Batch submission with error reporting
- ✓ Claim preview before submission
- ✓ Payment posting & reconciliation
Maximize Your Reimbursement Rate
See how AraSync automates claims, tracks payments, and reduces denials for healthcare agencies.
Request a Demo