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Lifeline Revenue billers now work claims directly inside LifelineIQ.Learn more →
Platform/Revenue

Revenue

Work the claim with the chart and payer history beside it

Pre-billing, tasks, claims, payer follow-up, payments, month-end, revenue integrity, patient support, and records requests.

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LifelineIQ Revenue workspace with fictional training data

What your team does in Revenue

The complete claim

Claim Record

Coverage, coding, charges, submissions, denials, payments, notes, and source documents are available from the claim.

  • Submission requirements. What must be resolved first.
  • Payer and team activity. Calls, notes, and responses.
  • Charges and payments. The amount still outstanding.

Biller worklist

My Work

The biller sees assigned claims, current stage, payer, balance, and the next action without opening a separate tracker.

  • Claims to work. Ordered by urgency and value.
  • Assigned biller. Who has responsibility now.
  • Open the claim. Work it beside the queue.

Payer calls and responses

Payer Follow-Up

Follow-up is organized by payer and claim, with the last contact, promise, result, and scheduled return date.

  • Calls to make. A/R and aging beside each claim.
  • Payer response. Notes added to the claim history.
  • Return date. When the biller should follow up again.

Everything in Revenue

Every page your team can open in this workspace.

Revenue

My WorkBilling TasksPayer Follow-UpClaimsPre-Billing

Payments

Payment PostingExternal CollectionsMonth-End ClosePayorsFacilities

Revenue Integrity

Look-Back AuditDuplicate ClaimsPortal Robot

Patient Services

Patient SupportRecords Requests

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Dispatch

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Clinical

Walk through Revenue with us.

Tell us how your team handles this work today, and we will show you how it runs in Revenue.

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