How it works
OLD WAY: slow, inefficient, confusing
Suppliers receive illegible faxes with inconsistent documentation, and struggle to coordinate orders with facilities. Discharges are delayed and the facility experience is poor.
We replace the fax machine. Suppliers receive clean documentation that meets the payor requirements, and manage their orders through the digital Parachute dashboard.
INCREASE LABOR EFFICIENCY
Your intake team is 3x more effective versus receiving faxes
REDUCE BAD DEBT
Payor compliant prescriptions and progress notes increase your reimbursement
SMART LOGIC CHART NOTE
Our chart notes are up to date with LCD’s and customizable by payor
We integrate directly with your billing software to prevent against duplicate data entry