Healthcare Accounts Payable Automation
Automated hospital accounts payable (AP) is a necessary component to creating an efficient procure-to-pay system. Paper invoices can represent as much as 60–80% of all invoices and, as with any paper-intensive process, it can be difficult to confirm that organizational procedures are being followed. With paper invoices potentially stacked on employee desks, hospitals often don’t have the visibility into all of their open liabilities.
Most AP departments face a significant challenge: the challenge of working more efficiently within their current systems which are often disparate and complex. Today many providers’ medical accounts payable department are utilizing new solutions—software-as-a-service options where no hardware or software must be installed—to realize true paper free processing.
Automated Medical Accounts Payable Solutions
Healthcare accounts payable automation streamlines the entire accounts payable workflow process from invoice receipt, through purchase order matching, tracking of approvals and electronic archiving, to sending payments. Applications can scan and classify an organization’s documentation, providing an audit trail for financial management.
Process automation leads to improved productivity and quicker invoice-to-payment turn around, making it possible to capitalize on early payment discount opportunities and optimizing cash flow. Additionally, automation of accounts payable can result in savings beyond these staff efficiencies in areas like contract compliance.
GHX is a Healthcare Supply Chain Management company. Our main offerings include: Healthcare Industry Consulting, Automated Hospital Accounts Payable, Medical Business Intelligence, and Medical EDI.