Guarantor Statement Processing
A means of providing facilities a flexible way to generate family- friendly guarantor statements by combining all the guarantor’s accounts to one billing statement
How it works
Guarantor Statement Processing streamlines patient billing by automating submission of billing data to the statement processing vendor.
Why Affinity
Ensure a clear and unified statement that's easy for patients and families to understand, all while guaranteeing accuracy and transparency in the billing process.
Consolidated statements make it easier for guarantors to understand and manage their financial responsibilities.
Flexible statement options ensure facilities can optimize billing cycles to align with their workflows.
Automated data submission and account management reduce manual intervention and save time.
Features
Unified Billing Statements
Combines all guarantor’s accounts into statement, simplifying payments and communication.
Flexible Frequency and Account Options
Generate statements weekly, bi-weekly, or monthly for self-pay or all billed accounts.
Customizable Controls
Define criteria by service type, insurance, and other factors to determine account inclusion.
Hold Management
Place individual accounts on hold to exclude them from the Guarantor Billing Export File (GBEX).
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