Billing & Practice Management
Care for your patients. Keep your billing moving.
Your work doesn't end when the visit is documented. Tarevo supports the steps that turn patient care into payment—from checking insurance coverage and recording charges to submitting claims, posting payments, and reviewing outstanding balances.
Check coverage before the visit
Connect insurance eligibility checks to your workflow so your team can review coverage information before care is delivered.
Connect the visit to the bill
Record diagnoses, procedures, and modifiers with the encounter, giving your billing team the information needed to prepare claims.
Submit electronic claims
Connect with a clearinghouse to submit insurance claims and review claim responses so your team can identify items needing attention.
Post payments and adjustments
Use electronic remittance information and manual payment entry to record insurance payments, patient payments, and adjustments.
Keep patient balances visible
Review account balances and prepare patient statements so your team can explain what is owed and follow up.
Know what still needs attention
Use aging and encounter reports to review outstanding accounts and help your billing team prioritize its work.
Plan the transition together
Your clinical workflow and your billing workflow need to move together. We plan implementation with the people responsible for both, so the transition accounts for patient care and getting paid.
Whether billing is handled by your own staff or an outside billing company, we help configure Tarevo and its clearinghouse connections around your practice's workflow.
Clearinghouse services require setup and enrollment. Available features and third-party fees depend on the services selected.