Visualisations & indicators
Visualisations & indicators

Forecast your revenue to understand what next month’s Medicare payment will be before it’s paid. Monitor historical financial performance.

Find and monitor ACFI uplifts to ensure care payments align with care needs and identify areas for improvement and track progress to budgets.

Task lists
Task lists

Identify upcoming new entry & expiring claims and their mandatory submission dates.

Review respite residents to ensure they have been successfully processed into permanent beds or out of the facility.

Resident ACFI profile
Resident ACFI profile

Confirm that all complex health procedures being undertaken are being claimed and ensure all claimed procedures do not pose a validation risk.

Virtual whiteboard
Virtual whiteboard

Encourages a targeted approach to ensure ACFI funding is sustainable. Improves quality of Medicare information by reducing the risk of incomplete or incorrect Medicare data.

Auto-reconciliation
Auto-reconciliation

Confirm ACFI related events submitted to Medicare have been accepted to ensure there are no discrepancy which could cause reduced payments and/or increased workload.

View by facility
View by facility

Discover the data at an organisation level or break it down per facility.

Variance management
Variance management

Reconcile ACFIs submitted versus ACFIs paid and action as appropriate.

Claim statuses
Claim statuses

Confirm ACFI submissions have been accepted by Medicare as expected.

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