Boost your revenue collection from federal and commercial payers with SolvEdge’s cutting-edge AI-assisted AR management process. With over 20 years of experience and advanced technology, we consistently recover hard-to-collect receivables, identify untapped revenue opportunities, and ensure your practice achieves financial excellence.
Efficiently extract data from payer portals and identify unpaid claims within seconds. Leverage our advanced AR automation tools to organize pending payments, eliminate oversights, and establish accountability for all receivables.
With two decades of healthcare expertise, SolvEdge transforms AR processes into revenue-driving operations. We automate and standardize workflows, reducing inefficiencies and improving cash flow.
Whether it’s a one-time AR clean-up or ongoing comprehensive AR management, SolvEdge tailors solutions to meet your unique needs. Our adaptable approach ensures you get maximum value from our services.
Seamlessly integrate SolvEdge’s team with your operations to create a robust safety net for managing accounts receivable. Our EBO solution combines technology, human expertise, and AI to enhance your financial health.
Automatically captures data integrated with EMR (Electronic Medical Records) and includes a manually updated customized template for EOB (Explanation of Benefits), ensuring efficient Accounts Receivable Management by laying a solid foundation for AR data processing.
Involves analyzing the captured data with auto-assignment of tasks, streamlining AR Management by identifying key issues and assigning them to appropriate AR specialists for action.
Classifies the analyzed data into relevant categories, enhancing Accounts Receivable efficiency by organizing AR data for targeted resolution and improved cash flow.
Triggers specific actions based on the classification, driving AR Management forward by initiating timely interventions to address identified Accounts Receivable challenges.
Involves credential experts and AAPC-certified coders who handle insurance-specific tasks, interacting with hospitals/medical groups, optimizing AR processes through specialized Accounts Receivable expertise.
Updates the status (assigned, reassigned, or transferred) and reassigns/transfers AR to the respective agent, ensuring effective AR Management by maintaining accountability and workflow continuity.
Notes are automatically captured to EMR, and customized AR reports are manually updated, feeding back into the process, fostering a continuous improvement cycle in Accounts Receivable Management and AR optimization.
Our AI-driven workflows and experienced specialists proactively address complex accounts, reducing backlogs and payer mismatches. This ensures faster revenue recovery without overburdening your internal team.
By optimizing claim resolution processes and focusing on high-risk accounts, we help reduce your AR cycle times, resulting in faster reimbursements and better cash flow.
With SolvEdge’s sophisticated AR software, track and analyze receivables in real time. Our tools categorize accounts into predefined buckets, ensuring quicker resolution and more precise financial forecasting.
Let SolvEdge’s AI-driven solutions transform your AR processes, reduce costs, and improve financial outcomes for your practice.