Solutions
Reports Pro turns Lytec data into flexible, useful reports. Run included reports, create custom reporting tools, and export the information your practice or billing service needs to better understand performance, payments, outstanding balances, and daily operations.
Phoenix connects patient information, eligibility, scheduling, billing, claim validation, clearinghouse activity, ERA posting, follow-up, and reporting in one platform—giving billers clearer workflows and practices better visibility into the revenue they earned.
EZPost helps billing teams process electronic remittance information across dozens or hundreds of claims at once. Post payments, adjustments, and patient responsibility more efficiently while preserving a clear audit trail of when and how each claim was paid.
EDI Insight gives billing teams a centralized view of electronic claims and clearinghouse activity. Track each claim through its history, review responses, organize follow-up tasks, and quickly identify invalid, rejected, denied, or unresolved claims that still need attention.
Validator reviews electronic claims before submission to help billing teams catch missing, invalid, or inconsistent information early. Identify all errors, correct issues before they reach the clearinghouse, reduce preventable rejections, and keep claims moving toward payment.
PSS Software Suite combines Validator and EZPost to help billing teams catch errors before submission and post remittance information efficiently. Reduce preventable rejections, process payments and adjustments in bulk, and maintain a clear audit trail through payment posting.