Automated Insurance Verification and Billing Updates:

When a patient's insurance details are entered in pVerify, QuickBooks automatically updates billing records with verified insurance information. This streamlines the billing process by ensuring accurate insurance claims and reducing manual entry errors, leading to faster reimbursements and improved financial accuracy.

​

Real-Time Payment Posting and Reconciliation:

As payments are processed through pVerify, they are automatically posted and reconciled in QuickBooks. This automation eliminates the need for manual payment entry, reduces discrepancies, and ensures that financial records are up-to-date. It enhances cash flow management and provides clear insights into account statuses.

​

Automated Denial Management and Follow-Up Tasks:

When an insurance claim is denied in pVerify, QuickBooks automatically generates follow-up tasks for the billing team to address and resolve the denial. This ensures timely intervention and resubmission of claims, improving the likelihood of successful reimbursement and maintaining steady revenue cycles.