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Ratings and Reviews 12 Ratings
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 Dash Billing?
Take charge of the debt recovery process! With secure and confidential payment options, you can enhance your relationships with clients. Dash Billing empowers you to handle overdue accounts independently, eliminating the necessity for a debt collection agency. Our platform enables you to recover late payments directly, providing you with more control and increasing the total amount collected. By simplifying account receivables, Dash Billing’s efficient management system allows you to oversee overdue debts seamlessly. Our user-friendly solution not only helps you monitor late payments quickly but also saves you both time and money. Instead of spending days on unreliable data, rely on our accurate, real-time reporting to evaluate your collection efforts and gain valuable insights into your analytics, ensuring a more effective outreach strategy. This way, you can stay informed and make better decisions about your financial operations.
Integrations Supported
QuickBooks Accountants
QuickBooks Commerce
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Enterprise
QuickBooks GoPayment
Zapier
Zapier Canvas
Integrations Supported
QuickBooks Accountants
QuickBooks Commerce
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Enterprise
QuickBooks GoPayment
Zapier
Zapier Canvas
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
Pricing not provided.
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
Dash Billing
Company Website
www.dashbilling.com/debt-collection
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
Debt Collection
Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management