Billers

For users assigned with Biller Access, the following modules are enabled to support billing and reimbursement workflows:

Access permissions within WoundAlly are fully customizable. The features and portals enabled for each user role may vary depending on the organization’s operational needs and the configurations set by the Account Owner or EMR Administrator. Adjustments can be made at any time to ensure workflows align with internal processes and compliance requirements.

Patients Portal

– Census: Provides access to the complete patient list for quick lookup and navigation of patient records.

Payments Portal

– Ledger & Out-of-Pocket: Displays a detailed history of billed items, payments, adjustments, and account balances. Tracks patient responsibility amounts such as co-pays, deductibles, and non-covered services. – Claims: Enables viewing and follow-up of claims, including status updates and billing history. – Paid Amount: Shows posted payments received from payers and reconciliation details. – Skin Graft: Allows billing access for skin graft procedures and associated documentation.