xBill/xAR
Connecting the back office with the point-of-service is vital to optimizing revenue.  xBill/xAR, Service xPerts Billing and Accounts Receivable module, keeps a seamless workflow from intake to third-party payment reconciliation, streamlines billing by initiating the start of the billing process earlier in the service cycle, and collects funds earlier and more accurately.

• Shorten billing cycles.
• Track authorizations.
• Increase billing accuracy and eliminate unaccounted billable events.
• Coordinate client, service, and payer information through one interface.
• Review and approve billable items at multiple points throughout the service lifecycle.
• Maintain accountability from service provision through billing.
  

Compliance with federal guidelines is a vital activity for certain service organizations. xEDI^TM is an optional component of xBill that creates electronic files in compliance with HIPAA EDI standards such as 837s, 835s and 997s. With an understanding that these regulations can change, Unicentric keeps all file makers up to date with the latest standards. In addition, Service Xpert can exchange data through WebMD or directly with the payer.