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Keep your finance processes in good health with Emburse
HEALTHCARE SOFTWARE SOLUTIONS
Keep your finance processes in good health with Emburse
Simplify expense and invoice workflows while remaining completely compliant.
Companies around the world choose Emburse solutions to help humanise work
Looking for the right fit?
There's an Emburse solution that can meet your organisation's specific needs.
Customer success stories
“We saw a reduction of over 50% in the time AP spent on processing non-PO invoices.
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Steve Kelly
Director of Disbursements at University of Pennsylvania Health System
“Emburse expense and invoice solutions help minimize time and money spent on administrative work – both from our care professionals and our finance team. This makes it easier for us to focus on our core mission of supporting some of the most vulnerable members of our community.
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Robert Ferrandino
Controller at Northeast Treatment Centers
“Emburse allows our staff to spend less time sorting through paperwork and more time on the things that matter, like the well-being and care of our patients.
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Stefanie Maxwell
Staff Accountant at CoxHealth
“Our Emburse expense and AP solutions have enabled us to uncover valuable insights into our financial data and increase automation throughout the back office.
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Steve Kelley
Director of Disbursements at University of Pennsylvania Health System
Let the sunshine in
Under the regulation, all expenses, including meals and gifts, must designate the recipient. To meet this requirement, Emburse has integrated the Centers for Medicare & Medicaid (CMS) healthcare database records as well as the MedPro Systems' MedProID® Healthcare Provider (HCP) database into our expense management solutions.
When users add a new lunch or dinner receipt to their expense report, they are prompted to look up the professionals who participated. While the database contains over 14 million HCP and HCO records drawing from 800+ State License Boards, plus DEA, AMA, NPI, and CDS sources, the selection criteria is as easy as typing in the first few letters of the last name. The system already recognizes the state for the user and returns results that make sense.
This provides users with the ability to quickly associate expenses with a specific practitioner to meet the National Physician Payment Transparency Program: Open Payments (Sunshine Act) reporting requirements.
Smart features let you stay focused
Handling the multitude of requirements for expenses or invoices should be the last thing on your mind. Put our technology to work so that you can continue growing with confidence.
Sunshine Act compliant
Quickly connect expenses to physicians using CMS and HCP databases directly in the solution
Streamlined workflows
Eliminate the busy work around routing expenses and invoices for approval
Work from anywhere
Mobile-first technology lets your team operate from any lab, clinic, or medical facility
Actionable analytics and reporting
Make insightful, strategic business decisions based on precise data instead of intuition
Fast payments
Reimburse employees swiftly and pay vendors securely with less effort
Private and secure
Rest easy knowing we adhere to the highest privacy and security standards
Enhance compliance
Reduce fraud and ensure compliance with company policies and healthcare regulations
Intuitive usability
Approachable, award-winning product designs drive widespread user adoption
Intelligently plot your journey towards fully optimised spend management.
Learn where you are now to reach where you want to be in the future.
Put our expertise to work
Regardless of your healthcare company’s challenges, we have tailored solutions to help. Let our friendly experts be your guide.