You need to keep cash flowing in order to continue providing outstanding care to your community. DANTOM Systems' broad suite of products will help your organization more effectively manage the patient payment cycle, improving your cash flow and reducing A/R days outstanding.

Implementing point of service collections can dramatically decrease your bad debt. As self-pay and after insurance payments continue to soar, implementing front end payments enables registration to become an effective collections center. The result is increased cash flow and reduced resources required to collect on the back end.

As patient accounts are workflowed to the back end, billing and payments are often the last experience a patient has with your facility. These create a lasting impression of your organization and the quality of care. As a result, your billing documents should mirror your brand and patient experience. DANTOM's expert designers work with you to draft a document that creates an action from the patient – a payment. Its advanced programming logic and years of document design experience results in a custom communication for your patients. Statements can be customized based on patient type, service provided, insurance coverage, payment history and aging. 

For increased customer service, the guarantor should be able to select electronic or paper-based statements. It also must be easy to make a payment - whether by mail, with a customer service representative or by Internet-based service. And implementing an online document archive enables customer service representatives to have instant access to patient statements and more efficiently answer patient questions. Working with DANTOM enables your team to more effectively provide oustanding patient care on the back end.

You’re in the business of healthcare and we’re in the business of helping you achieve success. Learn more about how DANTOM systems can help you save both time and money in patient payment cycle management.