Complete Claims Management Feature Set
Manage Claims Effectively from the First Notice to the Final Payment
On-demand and scheduled adjuster activity reports, along with automatically generated supervisor diaries, over to detailed financials and in-depth audit logs, ALYCE brings a level of detail to help you deliver a successful claims operation to your business.
Core Features of ALYCE
Integrated Medical Bill Repricing
Automatically reduce your medical expenses with our seamless repricing feature, eliminating the need for third-party services.
Instantly generate payments, EOBs, and denials without third party interface delays.
Multiple Business Lines
Workers’ Compensation
Auto Liability
Auto Property
General Liability
Professional Liability
Property
Detailed Financials
Automate and schedule payments effortlessly, along with accounting tools for cash flow management, reducing administrative workload.
Options to track Excess Carrier payments in the claim financials or in separate ledger entries
Built-In Medical Bill Repricing
There is no need to pay the expense of sending routine medical bills to a third party for repricing. Our built-in medical bill repricing uses state medical fee schedules and is a game-changer for self-insured businesses. By integrating directly into your claims management process, it ensures significant cost savings without the hassle of switching platforms or over-using expensive third party medical vendors. Experience a streamlined workflow that automatically adjusts medical bills, providing transparency and efficiency in every transaction.
CMS Sect. 111
Our CMS MMSEA Section 111 supports direct file interfaces to the Centers for Medicare and Medicaid Services servers. ALYCE can generate Query files and Claim files, and import the CMS Response Files. Built-In reports help you assess which claims are due to CMS, along with a set of email reports to help you stay on top of your CMS RRE schedules.
OSHA 300, 300A, 301 Forms
Track OSHA Recordable incidents on claims, track days, incident types, and other OSHA fields. At the end of each year it is a quick click to generate the required OSHA forms for all of your employers and their locations. Monthly status reports are also available to prevent the crazy January OSHA rush.
Repeat Payments and Automatic Diaries
Our repeat payment scheduling functionality is designed to streamline the payment process with ease and efficiency. Users can set up one-time or recurring payments, along with automatic diary alerts near the end of the repeat cycle, ensuring timely disbursements without manual intervention.
Cash Flow, Positive Pay Files, Cleared Checks, And ACH
Our check and voucher system can generate Positive Pay files to drastically reduce check fraud. Importing Cleared Check data helps find stale checks, and will enhance your Cash Flow reports. ALYCE can also transmit ACH transactions through your bank, which saves even more time and effort at the end of each month.