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What is ZOLL AR Boost?

As individuals bear a larger portion of their healthcare expenses, the challenge of accurately identifying self-pay patients and optimizing reimbursement for services becomes increasingly complex and labor-intensive. The ZOLL® AR Boost® solution provides a dynamic accounts receivable (AR) platform that simplifies and speeds up the pre-billing process to capture all possible payments effectively. By delivering clear, actionable insights that reveal overlooked insurance coverage and aid in converting self-pay and high-deductible patients, ZOLL AR Boost empowers billing professionals to collect thorough patient information upfront, achieving an average revenue boost of 12% while decreasing returned mail by 60%. Inaccurate or incomplete patient information can result in denied claims and delayed reimbursements, leading to frustrations for patients. Furthermore, the time-consuming manual efforts needed to rectify these data discrepancies often contribute to misclassifying insured patients as self-pay, which complicates the billing workflow even further. This groundbreaking solution not only improves operational efficiency but also creates a more seamless financial experience for both healthcare providers and their patients, ultimately enhancing the overall quality of care delivery. By leveraging such technology, healthcare organizations can focus more on patient care rather than administrative burdens.

What is Bill & Pay?

You can choose to collect customer email addresses for Bill & Pay as you obtain them, or alternatively, encourage your clients to create their own account logins, which will require them to enter their email addresses during the registration process for your use in Bill & Pay. Another option is to send invoice notifications via text, but be aware that this choice comes with additional costs. Customers can log into Bill & Pay to set up automatic payments that can be arranged monthly, weekly, bi-monthly, or aligned with the invoice due date, based on your established guidelines. These automatic payments will account for varying invoice amounts, and customers enrolled in autopay will receive email receipts once their transactions are processed. You have the capability to print and mail invoices directly from QuickBooks or Bill & Pay, and if you decide to email invoices, clients can still choose to print them and mail a check. Bill & Pay also offers a detailed transaction history for each customer, whether they made payments online or through the mail, making all records readily accessible. This feature significantly improves the experience for both you and your clients, making the payment process efficient and simplifying record-keeping. Additionally, this level of organization fosters better communication and trust between you and your customers.

Media

Media

Integrations Supported

Datto RMM
Datto Workplace
PayTrace

Integrations Supported

Datto RMM
Datto Workplace
PayTrace

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$24 per month
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

ZOLL Data Systems

Date Founded

1980

Company Location

United States

Company Website

www.zolldata.com/arboost

Company Facts

Organization Name

Bill & Pay

Date Founded

1997

Company Location

United States

Company Website

www.billandpay.com

Categories and Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Categories and Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

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