title: Cap check helps reconcile payments with eligibility lists to improve cash flow.
abstract: Some capitated provider groups are becoming more adept at using software solutions to effectively manage retroactive deletions, additions and changes in membership enrollment. While a variety of software programs are available, several sources recommend using Cap Check to help match up eligibility lists with capitation payment.
mesh_terms: D000067:Accounts Payable and Receivable; D002204:Capitation Fee; D017598:Efficiency, Organizational; D004608:Eligibility Determination; D006125:Group Practice, Prepaid / Q000191:economics*; D006801:Humans; D007344:Insurance Claim Reporting; D009862:Online Systems; D012984:Software; D014481:United States