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What is POWEReob?

The act of processing insurance payments serves as a clear illustration of the 80/20 rule, where a small fraction of payments, often those stemming from traditional paper EOBs, can account for a disproportionate share—up to 80% or more—of the total workload. The advent of POWEReob revolutionizes this scenario by integrating free software with a pay-per-transaction structure, transforming the paper EOBs received from various payers into electronic remittance files that adhere to ANSI 835 or NSF standards. These digital files enable automatic posting of payments to your practice management system, simplify the billing of electronic secondary claims, and improve the management of denials. Notably, POWEReob is designed to work seamlessly with any practice management software that accepts remittance files from external sources, ensuring versatility beyond specific clearinghouse requirements. For those practices that may lack this compatibility, we are ready to partner with your current management system or clearinghouse to guarantee that you can benefit from fully electronic remittances. This approach ultimately enhances efficiency and minimizes labor costs associated with the payment posting process. By adopting this cutting-edge solution, practices not only improve their operational workflows but also free up valuable time to concentrate more on providing care to patients, effectively bridging the gap between administrative efficiency and health services.

What is KUBRA iRemit?

The KUBRA iRemitâ„¢ solution offers a secure way to gather and handle payment data from various networks, all unified under a single platform. By integrating remittance information from multiple pay-any-one networks, face-to-face transactions, and print-based lockbox files, KUBRA iRemit creates a comprehensive electronic posting file. This cutting-edge solution can effortlessly connect with the KUBRA iDoxsâ„¢ Suite E-Billing Platform or other external billing systems. By merging separate posting files into a single document, it minimizes the number of billing interfaces the Accounts Receivable department needs to oversee, thereby boosting the efficiency of treasury reconciliation processes. Such optimization not only enhances workflow but also facilitates faster access to essential financial data, ultimately leading to improved decision-making capabilities. Additionally, this streamlined approach ensures that organizations can respond more swiftly to any financial inquiries or challenges that may arise.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub

Company Facts

Organization Name

Unicomp Corp. of America

Date Founded

1979

Company Location

United States

Company Website

www.ucoa.com/products-services/POWEReob/

Company Facts

Organization Name

KUBRA

Company Location

United States

Company Website

kubra.com

Categories and Features

Claims Processing

Not specified

Categories and Features

Billing and Invoicing

Not specified

Finance

Not specified

Payment Processing

Not specified

Treasury

Not specified

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