With denial and payment information at your
fingertips, gone are the days of hunting for EOBs
in a drawer or stack of mail. Navicure standardizes
your electronic remittance advice (ERA), turning
your data into actionable information. With Navicure
Receivables Manager™, you can increase your
practice’s efficiency and
effectiveness – from denial to appeal to
- Decrease days in A/R with
powerful denial and appeal management tools
that enable you to work smarter, not harder.
- Accelerate cash flow by
using our online tool to submit secondary claims
- Find claims and payments quickly
with our extensive search tools, using criteria
most important to you.
- Identify the most common denial reasons
so that you can prevent them from happening
in the future.
- Easily research denied claims
with access to both denial reasons and remarks.
- Streamline your denial workflow with
personalized work lists for role-based
user-specific reporting that fits your practice.
- Appeal denied claims easily,
using pre-populated letters and payer-specific
Payment and Denial Management
- EOB manager offers online access to your
EOBs with payment and denial information at
your fingertips – with 2 years of data
and over 20 searchable fields – to find
what you need or create the reports you want.
- Customizable and pre-built reports for payments,
denials and appeals.
- Work lists – customized reporting can
be saved as work lists for individual users.
- ERA notes – add notes to denied and
paid claims for users in your office to view
- Print single or multiple individual standard
EOBs for secondary billing or research.
- Payment Quick Find™ – search for
payments by check number, patient name, patient
account number and more.
- Pre-built Denial Category Report –
enables you to view your denials by 10 categories,
including eligibility, coding issues and timely
Appeals™ – manage the appeal
process from printing to payment.