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The integrated ancillary products in Virtual Benefits Administrator offer unparalleled functionality and scalability with seamless, real-time integration with all system components. Utilizing a modular design, Virtual Benefits Administrator can independently or collectively administer Medical, Dental, FSA, Disability, Vision and Medicaid/Medicare lines of business. Visit our products and solutions area to learn more about how Virtual Benefits Administrator can fit your needs. The ancillary products include:
Capitation
- Capitation paid based on Member or Subscriber
- Age and sex based capitation rate table
- Capitation can be paid to multiple providers (i.e. PCP, Specialty Groups, Clinics, Facilities
- Capitation checks generated by Payor code
- Capitation detail report showing amounts paid to Provider per Member
- Primary Care Provider (PCP) Assignment by Member
Billing
- Invoices generated by Group and/or Division, with the capability to invoice directly to the Subscriber
- Premiums calculated by Subscriber based on rates in Division Contract
- Payments received entered against original invoice
Commission
- Ability to pay commissions to any number of agents as well as the ability to set the percentage split on commissions paid.
- Individual Business processing allows for agents to be assigned directly to the member when paying commissions
- Broker/Agent commissions by Subscriber or Member calculated on a member-per-month, employee-per-month, percent of premiums billed or percent of premiums received.
Credentialing
- Unlimited user-defined ID fields for each Provider, to accommodate UPINs, Tax IDs, Medicaid or Commercial IDs, and more
- The database holds Provider demographics, Location, Malpractice, State License, Quality, Contracts, and Re-Credential date information.
- Networks and Fee Schedule data can be maintained
Reinsurance
- Reinsurer/Stop Loss Contract tracking at the policy level with a great deal of flexibility, including shock loss tracking and reporting at the member level
- Aggregate and shock loss reports
- Claim generation and submission forms
- Allows for tracking of receivables
- The database holds reinsurance contract information, i.e. contract length, lasers, coverage exclusions based on benefit and procedure codes.
- Note feature specifically for Stop Loss area
Notes / Call Tracking
- Extensive call tracking features that allows for the entry of name of the person calling, telephone #, caller type, reason for the call, call status, and notes for documenting details
- Note-taking field with free-form entry attached to Subscribers, Members, Groups, Providers, Authorizations, and Stop Loss Contract area records-includes “Spell Check” functionality and the ability to attach document images
- Scheduler of events, for future one-time and/or repetitive events
- Instant retrieval of scanned documents associated with claims
- Ability to View and/or Edit any attached files in notes, depending on security level
- Provides for efficient customer service such that most calls can be handled without the need for call-backs or long wait-times for Members; >95% of information is readily available
Authorization
- Referring Provider and Attending Provider tracked for each Authorization
- Requested vs. Approved vs. Actual Visits, Dollar Amounts, and Timeframe captured
- Approvals, Pends, Denials are tracked with reason codes
- Unlimited Diagnosis Codes can be identified with each authorization
- Capability to specify “allowed” Procedure Codes
- Supports E-mail of approvals to Requesting Provider
- Notes functionality attached to Authorizations, referencing Member and/or Provider notes from within the Authorization area
- User-defined medical algorithms available
- Authorization search by Authorization number, Subscriber, Member or Provider
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- Authorization requirement defined by Place Code within Benefit within Plan within Contract
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Reports
- Enrollment reports (detail and summary)
- Claim Utilization
- Claims Payable reports by Payor
- Easy accessibility to data for reporting by any ODBC compatible reporting tool such as Infomaker, Crystal Reports, Microsoft Access or Excel
- Explanation Of Benefits (EOB) and Remittance Advices produced with or without pended claims included
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