USMON Billing Matrix Module
Whether your IONM company is small or large, maintaining adequate cash flow is crucial. The USMON Billing Matrix allows our clients to program their IONM fees for a particular hospital into USMON Pro2 so that case fees, overages, cancellations, supplies, etc., are automatically calculated. This feature accomplishes two very important tasks:
- The technician can generate a Hospital Billing Voucher to be left at the OR desk with all pertinent patient information, modalities tested, supplies used, and associated charges.
- The company Billing Specialist can generate a Hospital Invoice complete with patient identification, purchase order number, and total charges.
The USMON Billing Matrix saves the Technician time in the OR, increases consistency, reduces errors and decreases discrepancies between the charges submitted after the surgery and those invoiced to the hospitals by the Billing Specialist each month. Knowing that there are times when a fixed formula just won't work, USMON Pro2 has even built in a clear method of overwriting the billing matrix as necessary.
The interactive USMON Pro2 allows you to post payments received and display all the transactions between your company and the hospitals for whom you provided IONM services. Search by invoice number, date or facility― the information you need is always at your fingertips. Whether your IONM company is small or large, maintaining adequate cash flow is crucial. With USMON Pro2 you can quickly determine which hospitals are paying on time, who's not paying, or who's running behind. USMON Pro2 gives you the ability to quickly generate aged reports and monthly, biannual and annual totals per hospital or region, providing a clear picture of account receivables.