A/R Optimizer

Streamline A/R for Optimal Revenue Recovery

Accelerate A/R for better cash flow

A/R Optimizer provides intelligent tools for faster payments, better collections and streamlined reconciliation.

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Maximize Reimbursements

Improve your collection efforts with sophisticated inventory management and tailored workflows to drive efficient revenue recovery.

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Identify Denial Causes

Leverage machine learning to uncover root causes of claim denials and underpayments, addressing them at the source to minimize losses.

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Track A/R Performance

Monitor A/R key performance indicators and payer scorecards using embedded analytics for valuable insights into trends and opportunities.

Solid partnerships. Solid results.

31%

Increase in cash collections

21%

Reduction in net denied dollars

3.5%

Decrease in denial rates

A/R Optimizer Features

Optimize denials, underpayments and balances with our tech solution, or let our experts handle it for you

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Reconcile claims and remits to the line-item level, using payer contract data to prioritize work queues. Access pricing details readily, ensuring claims are reimbursed accurately based on contract terms. Improve your financial outcomes by delivering clarity and precision in claim processing.

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Reconcile claims and remits to the line-item level, using payer contract data to prioritize work queues. Access pricing details readily, ensuring claims are reimbursed accurately based on contract terms. Improve your financial outcomes by delivering clarity and precision in claim processing.

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Identify root causes of denials and underpayments. Upload templates to streamline bulk appeals. Our Denials Management Dashboards highlight areas of opportunity, making it easy to drive improvement and increase collections with efficient tracking and reporting.

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Create customizable queues down to the line-item level, identifying high-impact accounts automatically. Leverage a methodology based on follow-up success rates and reimbursable value to focus efforts. Improve productivity by filtering out low-value denials and ensuring follow-up is streamlined and effective.

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Use dashboards and scorecards to track payer trends and staff performance. Tag claims for supervisor review or specialized team intervention. Outsourcing support with FinThrive’s experienced onshore and offshore teams ensures continued workflow efficiency and expertise at all levels of claims processing.

FinThrive Difference

We’ll meet you where you need us

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Widely Trusted 

4100+ customers, including more than 50% of U.S. hospitals. Top Rated by KLAS.

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Experienced Staff 

Top-notch customer support from experienced staff that have been in your shoes.

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Expert Protection 

Strict compliance with industry security standards and certifications such as SOC and DirectTrust.

Imagine revenue cycle management without the friction

See how it’s possible with FinThrive

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