Back-End Revenue Cycle 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 management is optimized from end to end, 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.
  • 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

  • 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

  • Improve real-time accountability and control

    Identify upstream errors and pinpoint root causes with nThrive denial prevention alerts and dashboard management

  • 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

Learn more
  • 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

  • Hold payors accountable

    Identify payor discrepancies ‒ pinpoint actual versus owed payments and document ongoing issues to ensure full reimbursements

  • Secure future revenue

    Prepare for contract negotiations ─ model scenarios on proposed terms and conditions to secure your best advantage for long-term future revenue

Learn more
  • Reduce your cost to collect

    Leverage nThrive advanced workflow and specialized services to increase collector productivity by 30%+ on average

  • Recover more cash, faster

    Appeal 88% of denials, win over 50% of the time and outperform industry averages

  • Recoup cash from underpayments

    Use nThrive’s advanced business intelligence capabilities to hold payors accountable for contractually-owed revenue

  • 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

Learn more
Barnabas Health Recovers $34 million

Case Study

In partnership with nThrive, Barnabas Health recovers $34 million in denied claims, establishes a process to increase collections, and prevent future denials

Learn more

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

Learn more