Valer vs. Inovalon Claims Management Pro

Valer’s cutting-edge technology enhances and accelerates the management of prior authorizations and referrals by enabling automated submissions, status checks, verifications, reporting, and EHR synchronization, all centralized within a single platform tailored for mid-to-large-sized healthcare facilities, a variety of specialties, and multiple payers. Unlike generic solutions that often limit the range of specialties and service lines while lacking automation, Valer is meticulously designed to fulfill the unique requirements of its users, making it a holistic solution that accommodates all specialties and payers. The platform's intuitive interface not only increases staff productivity but also simplifies the training process and tracks both staff and payer performance across various service lines, thereby encouraging continuous improvement. Valer surpasses mere connections with a limited number of payers; it flawlessly integrates with all payers, ensuring comprehensive compatibility across specialties, service lines, and care settings, while also providing real-time updates on payer regulations to keep operations up to date. Consequently, healthcare organizations can undergo a transformative experience in how they handle prior authorizations and referrals, leading to enhanced efficiency and better outcomes for patients. By adopting Valer, facilities can significantly streamline their workflows, fostering an environment that prioritizes patient care and operational excellence.

Achieve a consistent revenue flow by leveraging a powerful platform designed to expedite reimbursements through eligibility checks, claims status monitoring, audit and appeal processes, and remittance management for both governmental and commercial claims, all within a unified system. Benefit from an advanced rules engine that swiftly corrects claims in alignment with the latest regulations from CMS and commercial payers, enabling you to fix any errors before submission. During the claim upload procedure, verify eligibility with all payers and pinpoint any issues that require attention, allowing for essential modifications prior to dispatching the claims. Decrease the days in accounts receivable by utilizing automated workflows to manage audit responses, submit appeals, and oversee administrative dispute resolutions efficiently. Customize staff workflow tasks according to the type of claim and the actions needed for resolution. Moreover, automate the process of submitting secondary claims to avoid the risk of timely filing write-offs. Ultimately, improve your claims revenue through streamlined workflows that support faster and more effective audits and appeals, ensuring your organization remains financially robust. Additionally, the adaptable nature of this comprehensive system allows it to grow alongside your operations, providing sustained advantages over time. This flexibility not only enhances operational efficiency but also prepares your organization for future changes in the healthcare landscape.