Check-in and eligibility
Front-desk staff collect copays and run eligibility and authorizations electronically. Agree which of these checks stay at the desk and which move to the billing team.
MEDITECH's Expanse Ambulatory combines a practice EHR with practice management and billing tools. Some practices run it on their own, and some share Expanse with an affiliated health system. Either way, someone has to own the claims, denials, and balances that follow each visit.
Charges are captured at the point of care.
Electronic claims leave after edits clear.
Billing, collections, and denials get follow-up.
MEDITECH describes billing, collections, and denial follow-up running from its Patient Accounting Desktop. Map who does each step today.
Front-desk staff collect copays and run eligibility and authorizations electronically. Agree which of these checks stay at the desk and which move to the billing team.
Expanse captures charges at the point of care. Taiga's drafted ICD-10 and CPT codes still go to the physician for approval, so decide how that review lines up with the charges Expanse captures.
MEDITECH flags claims that are missing information before they go out. Name the person who clears those alerts and resubmits rejected claims.
Daily billing, collections, and denials are worked from the Patient Accounting Desktop. Decide which of those queues Taiga would own and which stay with your staff.
The software stays. The follow-up work gets more attention.
Prioritized worklists only help if someone works them. A dedicated team keeps denials and unpaid claims moving.
Each visit's codes are drafted from the documentation and approved by your physician before they reach a claim.
Taiga sends patient statements and follows up on balances, so the front desk is not chasing them.
Answers differ between a standalone Expanse Ambulatory subscription and a shared health-system build.
Since 2022, MEDITECH has offered Expanse Ambulatory to independent practices without a hospital Expanse. If you share a health system's Expanse, its IT team approves new users.
In shared builds, MEDITECH can combine acute and ambulatory charges on one patient statement. Confirm whose statement your patients receive and who answers questions about it.
List the Patient Accounting Desktop worklists and reports a biller would use for rejections, denials, and aging.
Pull unpaid claims by payer and age. Taiga can take over that A/R or work in parallel during the switch.
This fits an independent or affiliated practice on Expanse Ambulatory that bills under its own name and wants a team responsible for denials and balances. If the health system's business office already runs your billing, start with that agreement.
Taiga has no MEDITECH integration, API link, or partnership. Your practice or health system would decide whether to create a billing user. The MEDITECH features named here come from MEDITECH's own product pages.
Keeping Expanse is the starting point, since Taiga works alongside the EHR a practice already has. The exact access, the worklists Taiga would use, and who grants the account get confirmed on a call.
Usually the health system's IT or access team, since it runs the build. Ask them early, because their approval sets the timeline.
No. There is no Taiga integration or partnership with MEDITECH. Work happens through a user account that your practice or host sets up.
Not necessarily. Who sends statements is part of the handoff plan, and shared builds may already combine hospital and clinic charges on one statement.
Bring whether you run Expanse alone or with a health system, your payer mix, and a de-identified denial. You will get a straight answer on fit.