Back-End Revenue Cycle
At nThrive, we’ve got your back
from Patient-to-Payment℠
The back end of the revenue cycle – generating cash and driving sustainable growth – is your financial lifeline.
- When your organization’s revenue cycle is optimized from patient access through collections, all the pieces are in place to streamline medical claims, shorten accounts receivable days, and reduce cost to collect.
- nThrive can help you improve the patient accounting process and remedy root causes for costly write-offs, denials and underpayments. You'll have the knowledge you need to negotiate with payors on contracts and value-based payment models.
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Achieve 98% payor claims acceptance rate
Accelerate payment ─ check every claim for errors and automate issue resolution with nThrive’s 28,000+ institutional and professional edits
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Eliminate redundancy with PAS integration
Embed edits within your EPIC, Cerner or Allscripts patient accounting system to prevent rework and create a single source of truth for compliance audits
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Improve real-time accountability and control
Identify upstream errors and pinpoint root causes with nThrive denial prevention alerts and dashboard management
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Reduce cost to collect in your ambulatory practices
Technology-enabled ambulatory solutions, from billing to denials management to collections, that help physician practices, health systems and integrated delivery systems improve financial health and adapt to changing risk-based payment models
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Manage complex contracts
Use modeling to evaluate profitability on complex fee-for-service or fee-for-value contracts ‒ manage ongoing updates across episodes of care
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Hold payors accountable
Identify payor discrepancies ‒ pinpoint actual versus owed payments and document ongoing issues to ensure full reimbursements
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Secure future revenue
Prepare for contract negotiations ─ model scenarios on proposed terms and conditions to secure your best advantage for long-term future revenue
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Reduce your cost to collect
Leverage nThrive advanced workflow and specialized services to increase collector productivity by 30%+ on average
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Recover more cash, faster
Appeal 88% of denials, win over 50% of the time and outperform industry averages
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Recoup cash from underpayments
Use nThrive’s advanced business intelligence capabilities to hold payors accountable for contractually-owed revenue
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Reduce cost to collect in your ambulatory practices
Technology-enabled ambulatory solutions, from billing to denials management to collections, that help physician practices, health systems and integrated delivery systems improve financial health and adapt to changing risk-based payment models
Case Study
In partnership with nThrive, Barnabas Health recovers $34 million in denied claims, establishes a process to increase collections, and prevent future denials
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Learn how Clarendon Health System cut Medicare A/R days by 13 and found cash to reinvest in their community
Clarendon Health System reduces Medicare A/R days by 13 and uses new-found cash for community investment
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