Sage Revenue Cycle Management
for billing and coding teams
Clearer work. Safer decisions.
Coding, billing and denial staff enter and approve final codes, build and check claims, track prior-authorization requests, review payments and remittances, and appeal denials.
Coding work queue
Coders work a queue of coding items and enter the final codes; a manager approves the codes or returns them with notes for correction.
Claims
Create claims with their payer and diagnoses, check each claim against a pre-submission validation list, move it through its status steps and attach supporting documents. A claim cannot be marked ready to submit while the validation list blocks it.
Denials and appeals
Review denials, file an appeal on a denial with its reason, and export the appeal packet as a PDF.