Third-party accounts receivable made easy
Emdeon AssistRx helps pharmacies better manage their critical third-party receivable assets through intelligent automation of accounting tasks. AssistRx captures paid claims automatically as they are processed through the Emdeon switch and applies payments from carrier payment files and paper remittance advices, saving pharmacies
time and money.

Flexibility can enable significant A/R reductions
AssistRx keeps receivables more current and accurate through automated value-added processes that can be customized to resolve unidentifiable, late, partial and duplicate payments.  These services include:

• Cash suspension
• Unapplied cash processing
• Partial payment processing

A pharmacy is able to customize the automation of its accounts receivable processes using numerous configuration options, ranging from payment processing to automatic write-off limits.

Valuable Advantages:

• Automated payment posting saves time, eliminates data entry errors & improves cash flow
• Quickly identifies claims payment discrepancies
• Customized rules fit existing pharmacy payment system
• Detailed web-based reporting every step of the way
• Dedicated Emdeon account managers highlight A/R improvement opportunities
• Single monthly payment files