Payment Automations

CollaborateMD's Payment Automations allow users to build powerful custom automations to prevent manual work for ERAs. They can be configured to perform actions automatically based on the remittance codes received from the payer. These automations replace our existing "Remittance Actions" and significantly enhance the feature by expanding the criteria that payment automations can detect and improving the actions that automation rules can perform. 

Payment automations allow you to automatically mark payments as denials and move adjustments so they do not affect the balance. You can also create your own rules and criteria for moving adjustments, set specific status buckets where claims need to go, or even create and assign automatic tasks based on a remittance code.