AIM Technology Suite - Employee Service Center
Transcription
AIM Technology Suite - Employee Service Center
AIM Technology Suite Your outsource partner’s ultimate weapon against aged receivables. REVOLUTIONARY RCM PROJECT MANAGEMENT THAT IS ‘ALWAYS IN MOTION’. The AIM Technology Suite stands firm on a platform that is ‘Always In Motion’. It is designed to bring control and transparency back to the billing outsource process. What is the AIM Technology Suite? The AIM Technology Suite is a proprietary and supplemental project management outsource ecosystem, developed exclusively by Healthcare Financial Systems, that’s comprised of five modules: • • • • • AIM Rules Engine AIM Distribute AIM Profile AIM Expedite AIM Audit The AIM Technology Suite, in tandem with HFS’ unparalled service deliverables, is designed to work collaboratively with your existing billing system to provide a consistent view of any project management outsource initiative by: • Properly valuing and prioritizing accounts that require immediate attention. • Distributing those accounts on a priority basis to the HFS staff to ensure A/R viability. • Recording and publishing of those results. • Managing the flow of documents required to effectively manage an outsource project. • Providing transparent business intelligence and online reporting placing the client in total control and partnership with HFS. The AIM Advantage Value Productivity Transparency Cash Improvement VALUE ENT M E UCTIV OD ROV P M I PR ITY TR Y C N CASH SPARE AN • • • • The AIM platform answers many puzzling questions that confront today’s RCM professionals about their outsource initiatives. If your outsource partner cannot easily answer the questions below, then you will never know! Business Intelligence and Reporting • How transparent is your outsource firm? • Do your reporting capabilities provide the BI required to effectively run your practice? • Does your team make meaningful use of the data being provided? • Does your BI provide a real action plan to facilitate improvement in your revenue cycle? Productivity • How many accounts can be worked per day? • How many accounts require working? • What types of accounts remain on your A/R? • How many people do you need? • What is your time frame to conclude any RCM initiative? • How do you measure the quality of your staff’s work? • Do you really know if you are maximizing your self-pay collection efforts? A/R Viability and Value • Do you really know denial impact? • How is mis-coding affecting your A/R days? • How are timely filing and appeal limits impacting the growth of your A/R in dollars and volume? • What are some of the general issues impacting the ‘profile’ of your A/R? • Who are your ‘specialists’ that can really get to the root cause? • How well does your system and management team interact? The Billing Outsource ‘Fear Factor’ Loss of control. Lack of transparency. Unfamiliarity with payers, systems, and methods. These are fear factors that health care practices, hospitals, and health systems face in deciding whether or not to outsource their billing systems. Healthcare Financial Systems’ revolutionary technology quickly allays these common fears. Our AIM Techology Suite is Always In Motion, and perpetually in sync with your billing platform. HFS has invested significant resources in development of AIM. The technology used is unparalleled in the industry today. Best of all, AIM does not replace your billing system. Instead, it adds valuable financial tools to enhance performance. Designed to bring control and transparency back to the billing outsource process, AIM lowers costs, increases collectable dollars and provides client partners with business intelligence about the status of their outsource initiative. Best of all, AIM does not replace your billing system. Instead, AIM adds valuable financial tools to enhance performance. HFS CLIENT User Functions Unchanged Registration File claims Claim Clearinghouse Enter notes Run reports EMR and interfaces Collection and financial/patient notes RCM Technology AIM Rules Engine AIM Distribute AIM Expedite AIM Profile AIM Audit Patient Account Extraction Ongoing Balance Updates Payments, Adjustments HFS Data Center Client Database Account Action Client System Comment Update Reporting Dashboards Billing system integration • AIM is a suite of HFS reporting tools, customized dashboards, and KPIs • Guided user training tool links claims to specific P&Ps • Workflow distribution (WDS) tools puts you in complete control • Automate W/O processes and identify low value claims • Real-time staff productivity based in RVMs • Avoid timely filing and appeal limits and deadlines to avoid losses • Accurate claim value based on payer, contract and denial • Custom rules to handle any scenario • Real-time A/R monitoring and work assignment dashboard • Create efficient knowledge groups based on denials, payer, specialty, high value and special claims scenarios • Audit module to efficiently track error rates and types • Contract and denial management tools AIM Technology Drives Productivity and Quality Productivity and quality are the drivers behind AIM Technology. Make the break from traditional productivity theory. If no two accounts are equal, why are productivity standards the same? HFS has created the ultimate tool to define and normalize productivity in the CBO. We call it Relative Value Minutes (RVM). Relative Value Minutes (RVMs): • Assigns minimum RVMs per employee per day based on 420 work minutes. • Assigns RVM value to each and every CBO/RCM task. • Normalizes all functions to best define productivity. • Continuous development of KPI’s and productivity is “always in motion”, constantly calibrated based on historical performance. • Allows HFS to precisely predict project milestones, staffing levels, prioritization, and compliance with client requirements. If no two accounts are equal, why are productivity standards the same? AIM Web Portal and Dashboard AIM’s web portal and dashboard provides complete transparency to your billing outsource initiatives. 1 2 The dashboard’s Navigation Tabs provide the user with administration, reporting, and other powerful interfaces. Non-Resource Groups allow the user to view groupings of accounts that do not require resources but do require future follow-up. • Securely transfer files • Access all modules in the AIM Technology Suite • Discussion boards • Store reports, agendas and files • Flexible and easy to use 3 4 Resource Groups are strategically stratified by the AIM Rules Engine with either Function Groups (FG) or Knowledge Groups (KG). KPIs are designated accounts that require immediate attention in order to maintain viability. 1 2 3 4 AIM Rules Engine THE DRIVING FORCE BEHIND VALUE AND PRIORITY The AIM Rules Engine utilizes historic data and current A/R statuses - all extracted from your data center - to value and prioritize the billing process. AIM Rules Engine | Quick Specifications • Value denials as informational or assignable. • Evaluate payers, timely filing and appeal deadlines and prioritize for HFS action. • Measure historic gross collection ratios by payer. • Groups like-claims together. • Establish an action plan for assignment to HFS project team. • Add, delete and modify rules on the fly using Rule Information and Parameters functions. • Create rules that are unique to one account and one account only. AIM Rules Engine AIM Rules Engine Snapshot Work Distribution System 2 3 4 4 5 1 1 2 3 AIM Rules can be selected and edited one at a time. Using the Add New AIM Rule button, rules are easily added for last minute projects and may be delegated for immediate attention. Resource Type allows rules to be stratified as either workable or informational in order to collect and frame the assignment. 4 5 Volume and Amount defines the number of claims and dollar values in the assignment. Every claim is captured and assigned a rule. Nothing can fall into a black hole. Execution Order sets the rule’s priority to make sure that accounts do not become non-viable. AIM Distribute SET THE RULES. ASSIGN THE ACCOUNTS. IT IS THAT SIMPLE! AIM Distribute is Grand Central Station of the AIM Technology Suite. Worklists are neatly created, organized and prioritized for users to maximize productivity. AIM Distribute | Quick Specifications • Allocate the assigned outsourced workload via relevant work lists. • Display Knowledge Groups based on medical specialty, payer, coding, etc. • Frame outsource engagement to ensure timely and accurate completion of assignments. • Organize and prioritize assigned accounts. • Sort and prioritize by user for enhanced productivity. AIM Distribute AIM Distribute Work Distribution System Snapshot 6 3 2 5 2 4 1 1 2 3 Function Groups (FG) and Knowledge Groups (KG) are organized by assignment work queues. RVMs, or Relative Value Minutes, normalizes all tasks. Once “Start” is clicked, AIM measures time to complete the account. Using the Sort By button, the worklist is sortable for ease of adjudication and collection of A/R. 4 5 6 Hover the cursor over AIM Rule for a guided tutorial required to complete the task. LUA, or Last User Action, prioritizes invoices/accounts by account value, timely filing/appeals, GCR, and balance. Users can share Ideas, ask AR Questions, or submit Technical Problems. AIM Profile FRAME YOUR A/R IN A LOGICAL AND EFFICIENT PROGRESSION AIM Profile is the recording tool utilized by HFS staff. Predefined and customized action codes are designed to frame AR and standardize follow-up based on account type. AIM Profile | Quick Specifications • Provides on-line action based tutorial for each A/R scenario that may arise. • Records pending items and integrates with the AIM Expedite module for tracking and closure. • Establishes relationships between billed amounts, unbilled amounts, write-offs, collected amounts, etc. • Shows the user date claim will expire - Drop Dead Date (DDD). Work Distribution System Snapshot 4 1 6 5 2 3 1 2 3 The Action Code determines the content of the completed comment by guiding the user through a series of questions. Completed Comment is populated by questions the AIM Profile asks based on the type of Action Code. Once the Hold button is clicked, the note is pasted to a clipboard and the client host system. 4 AIM Profile’s Navigation Tabs allow the user several options in order to properly frame A/R. 5 The Last Activity Date button allows the user to review the history of previous actions. 6 Tasks are defined by the Action Code selected. AIM Profile AIM Profile AIM Expedite PENDING A/R, CASH FLOW, AND A/R DAYS OUTSTANDING. WHAT’S THE REAL CONNECTION, AND THE REAL COST? Seamlessly track the status and A/R impact of unresolved special requests. AIM Expedite | Quick Specifications • Closely track special requests and sort in a number of different ways. • Tracks the age of the request and the potential for the claim to lose viability. • Provides for document retrieval, advice to proceed, medical record and write-off requests by linking to other modules. • Utilizes Expedite through the on-line portal - it is completely transparent. • Provides a ‘report card’ by department of all pending requests and potential dollar impact. • Requests are exportable to Microsoft Excel for filtering. Department Response Report Card The AIM Expedite grid outlines all pending requests by department and by type of request. It also illustrates the cash impact and the age of the request. AIM Expedite is a great tool to manage your individual department’s attention to resolving recorded requests. AIM Expedite AIM Expedite AIM Audit THE ‘GO TO’ QA TOOL IN THE INDUSTRY FOR MEASURING QUALITY AND QUANTITY AIM Audit includes business intelligence that systematically reviews work based on historical performance. AIM Audit | Quick Specifications • Provide immediate and automated feedback as to the efficacy and productivity of employees. • Automate the QA process based on the type of follow-up. • Closely monitor new employees with 100% review of work. • Normalize productivity levels by employee function. Event History Record View 2 1 1 2 Using the Primary Error and Secondary Error drop-down menus, an Auditor can select the outcome of the work based on criteria established for that action. Using the Audit Score drop-down menu, errors are weighted based on the Primary Error and Secondary Error; AIM maintains report cards of all error types by employee and by client. AIM Audit AIM Audit www.healthcarefinancialsystems.com 1-(888)-419-4569 For information about the AIM Technology Suite, and more, feel free to contact us. Emma Chung, SVP Ops Phone: (954) 248-2411 Email: [email protected]