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Continuum of Care

Simplify billing procedures, expense tracking and Care Receiver movement across the continuum.

Admitting & Census Tracking - Our Census Management application enables you to quickly setup a Care Receiver data file by simply filling in the blanks. Once in the system, the Care Receiver information is automatically updated to a "Master Index", recording all movement throughout your organization and those health care entities within your network.

Billing - Harmony's Billing system is second to none for it's ease of understanding and power to perform. It tracks all Care Receiver expenses and invoices to multiple payors - HMO, Medicaid, Medicare Part A and Part B, Trusts and others. This dynamic application allows unlimited payors with 'step-down' or 'pass-thru' billing, done as often as your intermediary or insurance carrier allows. Set up your billing to run differently for each payor cycle. Our unique, automated Reset/Rebill process won't let you miss a beat! If you make any retroactive charges, Harmony will immediately prompt you through the appropriate screens to rebill charges automatically. It's fast, it's easy and it's hassle free!

Accounts Receiveable - Bills are automatically updated to Accounts Receivable on your authorization. Our sophisticated payment application allows you the flexibility of posting in a way best suited to you and your way of doing business. Electronic remittances allow automatic batch creation based on the data received from the intemediary. Thus removing the need for time consuming data entry. Receive a denial on your remittance advice? No problem! Enter the denial along with the rest of your payments, then let your own defined denial rules prompt you through closing the invoice or rebilling to the same payor, or to any other payor. Our extensive reports and inquiries screens allow you to effectively track and manage all your receivables.

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