Cap check helps reconcile payments with eligibility lists to improve cash flow.
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.
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