Reviewing, analyzing and coding pharmacy bills can be a complex and time-consuming process. Omniview simplifies this procedure by granting instant access to billing information.

• Online access and payment
• Automatic assignment of G/L codes
• Adjudicated price validation function
• Simplified dispute resolution
• Electronic submission of daily census information
• Cost and trend analysis

Shrink Your Invoice Stack with Simplified Dispute Resolution

With easy online access to any transaction on a bill, facility staff can validate prices, dispute charges using an automated system, and capture all transactions within the facility's own billing system. Current disputes and related communication are all clearly highlighted, making it easy to track and manage. Omniview helps both the facility and the pharmacy resolve things quickly.

Automatic G/L and Revenue Codes Save Time and Expense

Omniview can be set to automatically assign an individual facility's own General Ledger and revenue codes to pharmacy transactions. This frees both care staff and accounting staff from identifying and cross-referencing drugs and then calculating totals manually. Upload facility Accounts Receivable and Accounts Payable transactions as soon as bills are posted on Omniview, and the result is a complete, accurate, and up-to-date view of facility pharmacy transactions.

Electronic Daily Census Reduces Billing Discrepancies

Omniview's simple, practical online interface makes it easy for facility staff -  input resident census and payer information daily into the facility's system and Omniview's automated data feed gives the pharmacy's billing department accurate, up-to-the-minute information. Accurate census and medication data means no backtracking for misplaced data or time consuming data entry from handwritten records. By streamlining and automating, Omniview enables the pharmacy to act immediately on payer changes. Payers are billed accurately, and final bills have fewer discrepancies, saving the facility time and money.