cyberREN has the capability of capturing services that are associated with a charge or a cost, and exporting financial data in the form of a report, or as an HL7 based (or other) data stream directly to a financial system or we have a NEW Financial Management system cyberFUNDS.

cyberREN's capture of finacial information is automatic and completely transparent.

cyberREN charge capture, which is in a byproduct of the regular charting process offers the following benefits:

  • No missed billings, no lost revenue
  • All invoices have the correct and the appropriate charge justification
  • Easy association between invoice item and medical record entry
  • Downstream of cyberREN, quick invoice compilation, no delays in generating invoice
  • Fewer returned or questioned invoices, less time waiting for reimbursement.

The overall billing process within a facility consists of four steps:

  • The registration of billable interventions, activities and results in the clinical record,
  • reporting of billable events at the end of a billing period,
  • preparation of a submission to an insurance carrier,
  • reconciliation of payment by the insurance carrier to original submission.

cyberREN assists in the first two steps of this process. With cyberREN, billable services are automatically captured as a byproduct of normal charting.


Subsequently, a report of billable events can be transferred electronically to a third party billing system, which in turn performs the submission and reconciliation steps.

New Billing Product - 2009

cyberFUNDS offers a complete, price competetive suite of financial management functions through a fully graphical user interface using modern relational database technology and a full integration with the cyberREN medical record. The design of the system minimizes complexity, automates the integration of clinical and financial data as required by the payers and shortens workflows as well as billing cycle times as much as possible.

Billing for Nephrology

"We needed a complete EMR system, that's why we chose cyberREN"

cyberFUNDS BROCHURE

The diagram below illustrates the processing of financial information

 

 

CML’s support staff are available 24 hours a day, 7 days a week through a pager service, with a guaranteed ½ hour response time. From our offices, our staff is able to access cyberREN technical installations all over the world, to implement diagnostic and corrective activity where required within a very short time interval.

 

Electronic Billing

Rules based invoice generation, automated reconciliation.

 

Clinical and Financial Integration

EMR and financial functions.

 

Computer Aided Balancing

Ensures your accounts are accurate.

 

Modern User Friendly Design

Applying the latest object oriented programming techniques to maximize efficiency & productivity, while minimizing errors.

 

Multi-Functional Windows

Allows users to switch between windows.

 

On-Line Service

Qualified, efficient, and accessible support team.

Contact   (C) Cybernius Medical 2010   Privacy Statement Legal Notice