WISEcast, the top tier in the WISE Management Suite®, takes day-to-day operations to a new level and adds aids for forecasting net revenue and financial analysis.

Avoid those horrifying end-of-month surprises. Automated charge reconciliation, specifically designed to reconcile transactions between your clinical and financial systems, ensures that all patient activity generated on the clinical side creates a corresponding charge on the financial side. Department managers can review activity on line and easily identify transactions requiring correction/posting.

Transform the cumbersome patient day reconciliation paper process to web data entry. At the same time, automate all report calculation; adjustments and corrections are recalculated for each day and year-to-date reports. Automated patient day reconciliation fulfills all audit requirements by retaining daily and monthly reports available for on line review or printing.

The following applications are currently part of WISEcast:

• Automated charge reconciliation
• Automated patient day reconciliation
• Payor remittance advice summaries and EOB's
• UB92 reprint
• Billed accounts reporting / rebilling
• DRG utilization and case mix index
• General ledger patient activity inquiry

For more information on WISEcast and the WISE Management Suite, contact us.