When providers in your bundles network have to manually track claims and unbundle lump sum payments for distribution, the reimbursement process is time-consuming and frustratingly slow. Concerns about adding even more administrative work may keep some providers from participating in your prospective bundles network. Cedar Gate’s automated bundles processing software simplifies the entire payment distribution process, so providers can focus on what matters most – their patients.

Provider partners in a bundled payment network need advanced technology to track claims and unbundle lump sum reimbursements for payment. Our technology can streamline and automate bundled payment processing, removing the manual work required by provider groups to track the information, and ensuring accurate and speedy payment for every episode of care.

Manual claims tracking and lump sum payment unbundling opens the door to potential errors. Cedar Gate’s extensive experience and advanced tools remove the administrative burden, minimizing the risk of errors in claims tracking and payment distribution. Our advanced analytics tools also examine denials to identify root cause, giving providers an opportunity to correct issues that lead to claims or payment processing delays and potential revenue leakage.

Advanced and customizable reporting tools help your network providers track expected reimbursements at the case rate level, ensuring accurate reconciliation for participants in a bundled episode of care. We also provide a digital trail to track billing and reimbursements, even with long and complex cases.