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Oracle Modern Best Practice for Healthcare Payer—Expense Report to Reimbursement
Expense Report to Reimbursement
Inefficient expense processes drive up administrative costs, impacting the bottom-line for healthcare payers. With Oracle Modern Best Practice for Healthcare Payer—Finance, you can get greater control of expense claim processing. Leverage mobile, social, and analytics for faster expense reimbursement with tighter fraud controls. Easily approve or reject expenses by monitoring expense reports, interacting with staff and managers throughout your dispersed organization. Take advantage of the cloud to make it easy for employees to securely submit expense reports on mobile devices.
Mobile. Analytics. Social.Define Expense Policies
Configure corporate expense policies, templates, approval rules, and audit processes. Maintain the terms and conditions to be accepted before expense report submission.
Mobile. Analytics. Social.Process the Expense Reports
Enable employees to submit expense reports using mobile devices. Enter expenses with receipt photos and voice capture. Leverage calendar events to create expense reports.
Mobile. Analytics.Process Credit Card Feeds
Enable the timely approval of expense reports and payments with secure and automated credit card integration.
Mobile. Analytics.Manage Cash Advances
Enable employee self-service submission and processing of cash advance requests. Actively monitor and follow-up on overdue cash advance balances with automated notifications.
Mobile. Analytics.Manage Employee Travel
Integration with GETTHERE enables direct access to travel booking sites, rule-based reservations, automated itinerary downloads, and automated creation of expense reports.
Mobile. Analytics.Analyze and Audit
Leverage audit policies, lists, and selection criteria to automate expense report audit processes in accordance with business policy and statutory reporting.