Collector Worklist

Intuitive worklists and on-demand sub-worklists ensure prioritized and assigned account management as well as streamlined daily workflows

Empower collections teams to handle patient accounts efficiently through customized, automated workflows.

Why Affinity

Enable collectors to prioritize accounts to ensure that every account receives the attention it needs—at the right time.

Smooth Case Handling

Allows for easy account transfers between collectors or supervisors to ensure smooth case handling.

Automatically Assign Accounts

Automatically assigns accounts to collectors' daily worklists.

Automate Daily Workflows

Reduces manual sorting and ensure timely follow-up on each account by automating daily workflows.

Features

Prioritized Task Management

Automatically organizes accounts by urgency and category, helping focus on what matters most.

Timed Account Display

Schedules accounts to appear at specific times for optimal workflow efficiency.

Cross-Team Collaboration

Allows collectors to seamlessly transfer accounts to colleagues or supervisors when needed.

Detailed Account Insights

Provides a comprehensive view of patient accounts, including payment history and collection notes.

Ready to Transform your Revenue Cycle?

We're proud to serve our clients. From inpatient to outpatient care, we provide the tools to enhance the services you offer.