Getting paid should be easy. Olive provides an array of solutions to prioritize claims, manage documentation and maximize your revenue. Olive draws on a nationwide network of over 2,000 workflows, learning to maximize revenue and minimize delays. She makes reimbursement easy so you can focus on providing outstanding care to patients.
Olive checks claim statuses early, frequently and more thoroughly accelerating cash flow, increasing successful appeal efforts and positively impacting net revenue.
Denials Actioning Medical Records
Olive identifies and collects essential medical documents and automatically resubmits claims in the proper format to ensure approval.
Accounts Receivable Prioritization
Olive analyzes which claims are the highest value and most likely to get paid, helping your A/R team prioritize the best opportunities to increase revenue and improve cashflow.
Olive uses payment variance analysis to prioritize underpayment appeals based on effort and appeal amount. Using machine learning, Olive can maximize underpayment collections and increase overall efficiency of underpayment recovery teams.