Healthcare providers face many challenges in managing the revenue cycle in today’s world of complex reimbursement schemes and increasing governmental regulations. Without detailed information about correctly coded clinical events, business office staff can’t accurately prepare claims, proactively guard against denials, or defend their right to bill. IntraNexus provides our clients with the necessary tools to significantly reduce their days in accounts receivable (AR) below the industry average.

SAPPHIRE®, one of the most powerful and flexible patient accounting systems available today, easily administers multi-entity and multi-time zone processing, patient access/ADT, charge capture, and patient account management. Through a variety of key system capabilities and flexible tools, SAPPHIRE enables you to efficiently manage your revenue cycle:

SAPPHIRE supports complex multi-entity environments, provides for unique facility set-up, and supports both centralized and decentralized patient accounting operations. SAPPHIRE uses a single integrated database and captures charges through advanced clinical applications, including order entry and documentation.

Without detailed information about the clinical events, business office personnel cannot accurately prepare claims, proactively guard against denials and defend their right to bill.

SAPPHIRE posts charges to patient accounts at the point of care — capturing procedures, orders & tests, medication, and supplies used for patient care. The single relational database stores this information as part of the EMR and makes it available for patient accounting staff to use it for accurate and efficient claims submission.

Key Benefits
• Capture revenue as a result of clinical automation
• Backs up your right to bill
• Ensures you get paid fairly
• Improves collections