Top Finvi Alternatives

Dun & Bradstreet’s global data and analytics fuel AI-driven solutions for the credit-to-cash process. With D&B Finance Analytics, users benefit from an intuitive and adaptable platform that enables finance teams to enhance customer service, decrease expenses, and effectively manage risk. It empowers organizations to tackle credit and receivables risks, leading to reduced bad debts, lower Days Sales Outstanding (DSO), and improved cash flow. By streamlining manual decision-making, monitoring, customer interactions, and matching processes, businesses can operate more efficiently. Additionally, it provides customers with an online credit application and a payment portal that enhances the overall experience. The D&B Finance Analytics suite includes two key platforms: D&B Credit Intelligence and D&B® Receivables Intelligence, which work in tandem to deliver comprehensive insights and advanced technologies that drive success across all aspects of credit-to-cash operations. This integration allows users to swiftly identify credit risks, smoothly onboard new clients, and establish appropriate credit terms. Ultimately, these capabilities are designed to facilitate better financial management and foster growth.

Take charge of the debt recovery process! With secure and confidential payment options, you can enhance your relationships with clients. Dash Billing empowers you to handle overdue accounts independently, eliminating the necessity for a debt collection agency. Our platform enables you to recover late payments directly, providing you with more control and increasing the total amount collected. By simplifying account receivables, Dash Billing’s efficient management system allows you to oversee overdue debts seamlessly. Our user-friendly solution not only helps you monitor late payments quickly but also saves you both time and money. Instead of spending days on unreliable data, rely on our accurate, real-time reporting to evaluate your collection efforts and gain valuable insights into your analytics, ensuring a more effective outreach strategy. This way, you can stay informed and make better decisions about your financial operations.

Collect! serves as a robust and adaptable debt collection software designed to streamline and automate various workflows. Whether you are a startup or a large enterprise, this software provides tailored solutions to meet your specific needs. Engineered for third-party collection agencies, debt buyers, and first-party collectors of all sizes, Collect! offers the flexibility to configure the system according to your operational requirements. You can easily utilize the extensive settings and options within Collect! to establish a workflow that suits your unique processes. Pre-configured for third-party debt collection methodologies, Collect! allows for customization to any extent you desire, making it as simple or detailed as you wish. Additionally, Collect! integrates seamlessly with a growing number of external systems and is continually developing white-label add-on programs to enhance its functionality. Designed for scalability, you can begin with the version that fits your current needs and expand by changing editions or adding seats as your organization grows. Importantly, all configurations and customizations persist through updates, upgrades, and changes in editions. Packed with an array of features, Collect! facilitates automation from the initial contact to the final payment, empowering both consumers and clients to self-manage their accounts effectively. With capabilities such as comprehensive import functions, user permission settings, advanced reporting tools, account segmentation, credit bureau reporting, and legal functionalities, Collect! enables you to create a highly personalized collection system tailored to your business. Furthermore, the user-friendly interface ensures that accessing these features is straightforward and intuitive for all users.

XpertCoding, developed by XpertDox, is an innovative AI-driven medical coding solution that leverages cutting-edge artificial intelligence, machine learning, and natural language processing to rapidly process medical claims within a 24-hour timeframe. This software not only optimizes the coding workflow but also contributes to quicker and more precise claim submissions, enhancing financial outcomes for healthcare providers. Among its numerous features are a detailed coding audit trail, reduced reliance on human oversight, a module aimed at improving clinical documentation, seamless connectivity with electronic health record systems, a robust business intelligence platform, a flexible pricing model, a notable decrease in coding costs and claim denials, and a risk-free implementation process that includes no upfront costs along with a complimentary first month of service. By utilizing XpertCoding's automated coding system, healthcare organizations can ensure prompt payments, streamlining their revenue cycle and allowing them to concentrate more on delivering quality patient care. Opt for XpertCoding to experience dependable, efficient, and accurate medical coding that is specifically designed to meet the needs of your practice and improve overall operational effectiveness.

InterProse ACE is an innovative, cloud-based software solution designed for debt collection agencies that handle consumer and commercial debts across various sectors, including healthcare, education, government, and property management. The platform is also suitable for collection attorneys, original creditors, financial institutions, and various government agencies, catering to a wide range of users. With its highly adaptable design that accommodates various business needs, ACE streamlines account management, facilitates both secured and unsecured payment plans, generates client invoices and reports, tracks legal judgments, and offers robust data analytics and process automation in an efficient and cost-effective manner. Notable features of the software include account bundling, the attachment of documents at the account level, extensive process automation, client access functionalities, trust accounting, credit reporting capabilities, consumer self-service options, and a variety of technology integrations. Customers using ACE benefit from regular monthly updates and upgrades, real-time data and document backups, compliance with third-party security audits (such as SOC2 Type 2, PCI, PENTEST, HIPAA, and StarAlliance), as well as real-time portals for both clients and consumers, which are complemented by open-API connections. Overall, these modern conveniences empower users to concentrate on their core business functions without the distraction of outdated systems.

An agent-free "AI" (Artificial Intelligence) digital engagement bot designed for consumer and debtor interactions in areas such as credit, billing, collections, and revenue cycle management. This "Digital & Voice First AI" service technology is capable of addressing frequently asked questions and processing payments, while also facilitating account negotiations in a manner that prioritizes a seamless and positive experience for users. Additionally, it enhances operational efficiency by automating routine tasks, allowing human agents to focus on more complex issues.

Modernizing Medicine® provides a comprehensive suite of software and services designed to empower healthcare professionals and their teams, enabling them to excel in their roles while we take care of the operational, financial, and clinical dimensions of their practices. Our premier offering, EMA®, is a cloud-based electronic medical records system tailored to meet the unique requirements of individual physicians. It features automatic suggestions for billing codes and notes, as well as the capability to remember user preferences. With EMA, healthcare providers can effortlessly utilize a tablet, employing intuitive touch and swipe gestures to swiftly create patient profiles, establish diagnoses and treatment plans, and manage billing processes. Furthermore, EMA integrates flawlessly with our additional products, including Practice Management, Revenue Cycle Management, Telehealth, Inventory Management, and Patient Engagement Tools, such as payment processing and Telehealth services. This integrated solution fosters collaboration between departments, minimizing barriers and enhancing teamwork, ultimately boosting visibility and cooperation among staff. Designed by doctors specifically for their peers, our technology aims to revolutionize the way medical practices operate.

Lariat is a contemporary collections platform designed for the 21st century, offering a web-based, secure, and scalable solution. Its user-friendly and modern interfaces are crafted to enhance productivity while minimizing operational inefficiencies. Lariat facilitates a seamless connection among all stakeholders involved in the collections process, unifying their interactions on one cohesive platform. This integration includes various features such as a Client Portal, Debtor Portal, Sales CRM, Collections Management, and Client Services, all aimed at streamlining communication and improving efficiency across the board. By consolidating these functions, Lariat ensures that every participant in the collections process has access to the tools and information they need in real time.

Gaviti streamlines the process of managing invoices to cash flow, enabling accounts receivable teams to enhance their credit assessments and lower Days Sales Outstanding (DSO), while also expediting payment reconciliations. Our innovative automation solutions empower you to remove tedious manual tasks from the A/R process efficiently. Industry leaders such as EY, cPrime, and PWC place their trust in Gaviti, and our proven success demonstrates the effectiveness of our services, with clients experiencing remarkable reductions in DSO by 30%-50% within just six months of implementation. Utilizing Collections Analytics allows you to leverage valuable data to refine your collection strategies and make informed decisions based on emerging trends, ultimately boosting your collection efficiency. Additionally, our cash application process simplifies reconciliation, ensuring 100% accuracy and leading to improved cash flow and increased customer satisfaction. With Gaviti, you can confidently engage in strategic credit management, making well-informed credit decisions that benefit your business. This comprehensive approach not only enhances operational efficiency but also contributes to a healthier bottom line.

Debtmaster®, 360 is an advanced collection software that can be deployed on-premise or in the cloud, offering a comprehensive solution for managing collections departments and streamlining debt recovery processes. With this platform, your agency can achieve optimal performance and ease of use, combined with robust security features. Such capabilities enable you to minimize capital expenditures while enhancing reliability and redundancy, allowing you to focus on your primary business of debt collection. The software includes sophisticated communication tools that facilitate rapid and effective interactions with debtors via text and email. These cutting-edge features are complemented by consent controls and innovative collaborations with third-party services like Solutions by Text, enabling seamless electronic outreach to debtors. Its proven effectiveness has earned the trust of savvy business owners who rely on Debtmaster® to boost productivity across debt collection agencies. Ultimately, adopting this software can significantly transform your operational efficiency and enhance your agency's reputation in the industry.

Simplicity stands out as the premier cloud-based software for debt collection available today. This collection software is well-suited for both small and large agencies, as well as for professionals involved in medical collections, judgment recovery, and legal debt collection. Users can efficiently import, export, and manage an unlimited number of cases and clients from any web browser, making it highly accessible. Additionally, Simplicity Collection Software is designed with intelligence and security in mind. Its comprehensive suite encompasses various features, such as loan management, business debt handling, credit card integration, consumer debt management, and detailed reporting capabilities. With such a robust platform, agencies can significantly enhance their operational efficiency and effectiveness in debt recovery.

An advanced, all-in-one platform designed for receivables management that enhances your operational efficiency. This system allows you to establish productive workflows, collaborate seamlessly with your team, improve follow-up processes, expedite payments, and boost cash flow. Your entire team can unite on a single platform tailored to your business's specific workflows. You have the ability to assign accounts to various roles, optimize follow-up campaigns, and monitor the performance across all staff levels. With the innovative features of FG Receivables Manager, you can potentially accelerate your order-to-cash cycle by up to five times. Don't permit overdue accounts to hinder your team's efficiency; after all, you deserve timely payments. The platform also offers robust Reporting and Analytics capabilities that enable you to analyze accounts, create intelligent interactive reports, and utilize Funding Gates for streamlined prioritization of customer accounts. Funding Gates actively tracks your receivables and suggests which accounts require urgent attention. Move away from cumbersome spreadsheets and notepads to enhance your financial management process. Embrace technology to transform the way your team handles receivables and drives financial success.

Boost your debt collection effectiveness with CollBox, a solution designed to alleviate the challenges of collecting payments owed to you. The often frustrating and protracted task of securing rightful payments becomes much easier with CollBox, which effectively integrates with your existing cloud accounting software. It allows for the identification of overdue accounts and promptly connects you with the most fitting solution provider, whether that’s a caring Receivables Specialist or a reputable Collection Agency. By meticulously evaluating your accounts receivable, CollBox uncovers customers who either delay their payments or completely neglect them. You simply select the overdue accounts you want help with, and we take care of everything else. CollBox boasts a dedicated network of reliable and vetted receivables agents and collection firms, guaranteeing your specific debts are matched with a provider that has a proven track record in your industry. Thanks to CollBox's seamless integration with cloud accounting platforms, you can immediately enhance your collection strategies and discover a more efficient method for recovering your assets. This innovative approach not only saves you time but also maximizes the likelihood of successful debt recovery.

Our solution offers a thorough approach to managing accounts receivable, covering everything from invoicing to payment collection. With features such as intelligent automation, user-friendly dashboards, customizable notifications, and powerful analytics, you are equipped with essential tools to efficiently manage your A/R and expedite invoice payments. Unlike conventional software providers, we go beyond just delivering standard products; our systems are tailored to align with your specific business requirements. Furthermore, we offer comprehensive consulting services to ensure that the integration process is smooth and that the system operates at peak performance for your organization. Companies that neglect to adopt automated cash application software risk falling behind their competitors and exposing themselves to the unpredictable tendencies of their customers' payment behaviors. In stark contrast to the traditional credit departments that often encountered delays of several days between receiving payments and processing cash, automated cash application technology can reduce that lag to just minutes, significantly enhancing operational efficiency. By embracing our innovative solutions, businesses not only improve their cash flow but also reinforce their competitive advantage within their industry, ultimately paving the way for sustained growth and success. Additionally, our commitment to ongoing support ensures that your organization continues to thrive in an ever-evolving marketplace.

Sidetrade's AI-enhanced Order to Cash platform empowers businesses to boost revenue, enhance profitability, and streamline working capital management. By leveraging intelligent automation, companies can: - Boost customer order volume Enhanced collection strategies can facilitate faster cash inflows - Expedite the resolution of disputes - Improve oversight and management of the O2C process The platform's proprietary Artificial Intelligence, known as Aimie, provides predictive analytics and automated solutions that surpass the effectiveness of conventional manual or ERP-based approaches, especially in challenging conditions. Available in eight languages, Sidetrade serves a diverse clientele across over 85 countries, catering to both multinational corporations and small enterprises alike. This versatility makes the platform a valuable resource for businesses of all scales looking to optimize their financial processes.

PatientPay is a business located in 2008 in the United States that's known for a software product called PatientPay. PatientPay includes phone support and online support. PatientPay is SaaS software. PatientPay is a type of revenue cycle management software. PatientPay includes training via documentation, live online, webinars, in person sessions, and videos. Alternative software products to PatientPay are Inovalon Patient Payment Management, DENmaar Guardian, and XpertCoding.

Satago offers innovative software designed for cash management, suitable for both companies and their accounting professionals. Its adaptable financial solutions ensure that businesses can tap into cash whenever necessary. With features for credit management and risk analysis, Satago simplifies the process of receiving payments punctually. The software seamlessly connects with more than 300 accounting applications and all leading email services. This integration creates a comprehensive cash management solution that not only works well with existing accounting systems but also improves their functionality. As a result, users can enjoy a more efficient financial management experience.

ezyCollect offers a secure, cloud-based platform designed for efficient management of accounts receivables. With a trust base exceeding 1,000 companies globally, it streamlines the often tedious processes linked to accounts receivables, allowing businesses to concentrate on their primary operations. The solution boasts an array of features aimed at accelerating and enhancing payment collections, including pre-reminders, overdue notices, and online payment processing capabilities. Additionally, it seamlessly integrates with leading accounting software like Xero and MYOB, further simplifying financial management for users. By adopting ezyCollect, organizations can significantly improve their cash flow and operational efficiency.

CoreCard offers a robust platform that provides a wide array of software solutions for managing transactions and accounts. With our deep expertise in the payments industry, we deliver outstanding end-to-end software solutions tailored to our clients' needs. Our services empower processors, merchants, and banks across the global payment ecosystem to seamlessly develop and manage a variety of card programs, which include options like prepaid cards, fleet cards, private labels, branded networks, and accounts receivable. We handle everything from the initial account creation and card issuance to transaction processing and managing loyalty programs, as well as billing for accounts receivable and lending services. Furthermore, we support merchant account management, transaction processing, and settlement services efficiently. Our expertise also covers case management, recovery tactics, and automated collections, ensuring a comprehensive approach to your financial needs. Recognizing that the success of any project is crucial, we are committed to accommodating your preferences, whether you decide to license your own system and integrate with third-party services or choose to issue cards through our advanced processing environment. Our dedicated implementation teams, composed of experienced professionals, are always prepared to assist you in addressing all your requirements, reinforcing our commitment to excellence. Together, we can expertly manage every facet of your card program, ensuring a smooth and successful experience.

The ALTIPILOTE solution is an incredibly versatile and modular platform designed to automate all facets of customer reminder management from the moment invoices are generated. It effectively handles everything from cordial reminders to legal proceedings, ensuring that the company's established protocols are followed while improving the transparency of financial data and facilitating the oversight and prevention of customer disputes. By smoothly integrating with your current accounting software, ALTIPILOTE consolidates essential information from your ERP and CRM systems, as well as financial details and credit insurance data from third-party service providers. This comprehensive solution simplifies the evaluation of payment trends, the assessment of account statuses, and the monitoring of financial health. By streamlining various operations, ALTIPILOTE boosts the speed of payment processes and reduces Days Sales Outstanding (DSO). Ultimately, ALTISYS is dedicated to delivering a solution that not only integrates effortlessly into your operational framework but also offers you the adaptability and authority over your financial management strategies. This promise of customization guarantees that businesses can modify the platform to suit their unique requirements and preferences, fostering a more efficient financial management experience overall.

We partner with businesses around the world to ease the challenges associated with overdue accounts, which in turn improves their cash flow and raises the level of customer service they provide. Many entrepreneurs often find themselves overwhelmed by limited time, financial constraints, and resource shortages, which detracts from the primary motivation behind starting their ventures. The relentless pressure of managing debts, invoices, and banking tasks can create significant financial and emotional stress. By harnessing a forward-thinking combination of cutting-edge technology and tailored service, CreditorWatch Collect (formerly Debtor Daddy) empowers companies to secure timely payments for their invoices, enabling them to concentrate on their genuine passions. Our dedication to both our clients and our employees is at the heart of our mission, which is why we take pride in having a talented team of experts from diverse fields who are committed to understanding and addressing the unique needs of our clients. This methodology not only cultivates strong partnerships but also plays a vital role in the overall prosperity and health of the businesses we support, ultimately contributing to a thriving community of entrepreneurs.

Across various sectors, effective consumer engagement and payment management are crucial. Individuals face diverse financial responsibilities, some of which they can navigate, while others may prove challenging. To truly connect with consumers, it is vital to grasp their unique financial situations and journeys. RevSpring leverages insights about individuals to anticipate their payment behaviors and facilitate improvements. As a frontrunner in financial communications and payment solutions, RevSpring fosters proactive engagement across all facets of an organization, from front-office interactions to back-end collections. Renowned healthcare organizations, revenue cycle management firms, and accounts receivable companies throughout North America rely on RevSpring to enhance their financial outcomes. With tailored print, phone, and text communication strategies, along with varied payment options, RevSpring’s services are designed to meet consumer needs. Utilizing cutting-edge data analytics, RevSpring customizes engagement workflows to align with each person’s circumstances and preferences, ultimately enriching the consumer's financial experience and leading to more favorable results. Their innovative approach not only aids in payment collection but also fosters long-term financial wellness for consumers.

For more than a decade, D2R-Collect has served as an essential ally to collection agencies, financial institutions, and accounts receivable departments, significantly improving their operational efficiency. Our cutting-edge cloud-based platform, developed by experts in the collections field, automates many administrative tasks, which in turn boosts productivity, speeds up collections, and enhances closing ratios. Experience the remarkable advantages that D2R-Collect can bring to your organization today. With customizable reporting options, you can arrange data in ways that propel performance and success. Thanks to its cloud-based nature, you only need a stable internet connection—no extra hardware is required. Our flexible pay-per-user pricing model accommodates both large enterprises and smaller businesses with ease. The solution's omnichannel communication features allow for outreach to debtors via various platforms at lower costs, thereby improving your engagement strategy. In addition, the inclusion of a client portal promotes stronger relationship management and simplifies data sharing. By automating tasks such as letter generation, commission calculations, and mass emailing, we greatly alleviate the burden of administrative duties. Our tools for payment processing and call scheduling are also strategically designed to promote timely actions, ensuring your collection efforts remain both proactive and efficient. With such an extensive array of features, D2R-Collect distinguishes itself as a premier solution in the collections industry, making it an indispensable asset for your financial operations. Trust in D2R-Collect to drive your success and streamline your operations effectively.

GoRev provides sophisticated functionalities specifically designed for enterprise-level applications within a cost-effective Health Information System. Our offerings are directly influenced by client feedback, which gives us a significant advantage over other providers. Each tool we develop is intended to boost the financial performance of your practice by automating processes that usually take up valuable staff time. With an extensive array of reports, visual data displays, and a strong grading system, you receive essential insights and tools needed for achieving your goals. Moreover, our dedicated team of data analysts can assist in creating customized reports tailored to your needs, often at no additional charge. GoRev also features streamlined registration processes, a comprehensive scheduling module, real-time eligibility verification, electronic patient outreach campaigns, and bar-code charge capture functionalities. These integrated features not only optimize your operations but also improve user satisfaction and augment the efficiency of your revenue cycle management. Additionally, our unwavering dedication to ongoing enhancement guarantees that we continuously evolve with the changing demands of your practice, ensuring you always have the best tools at your disposal.

The integration of advanced technologies and centralized data not only boosts individual capabilities but also propels the healthcare sector towards innovation and better health outcomes. Oracle Health is at the forefront of developing a holistic healthcare platform that features smart solutions tailored for data-driven, patient-centric interactions, connecting consumers, healthcare providers, insurers, and public health organizations. With the largest portion of the global electronic health record (EHR) market, we are able to consolidate data, enabling clinicians, patients, and researchers to make impactful decisions that enhance health outcomes worldwide. Acknowledged by IDC MarketScape as the premier provider in revenue cycle management (RCM), we offer timely, predictive, and actionable health insights that facilitate workflow automation, optimize resource utilization, and streamline operations. By fostering innovation and utilizing a flexible infrastructure along with platform resources, we enrich clinical intelligence through our broad and versatile network of partners and technologies, all while aiming to build a healthier future for everyone. This cohesive strategy not only boosts the effectiveness of healthcare delivery but also fortifies the relationships within the entire health ecosystem, ultimately creating a more interconnected healthcare environment. In this way, we are not just improving health outcomes, but also transforming the very landscape of healthcare itself.

Nextech offers a comprehensive platform for revenue cycle management, encompassing payment processing, claims management, and patient access. Designed specifically for specialty providers, Nextech's technology solutions align with the distinct workflow requirements of these practices. By utilizing a unified platform, healthcare practices can enhance efficiency across clinical, administrative, and financial operations. As the foremost provider of electronic medical records (EMR/EHR) and revenue management software, Nextech supports over 9,000 clients and employs around 50,000 staff members. Additionally, Nextech empowers physicians with advanced healthcare technology while emphasizing the importance of specialty practices' success. Their approach includes providing tailored consultative guidance and implementing customized solutions to effectively address the unique workflows of individual providers, ensuring a more streamlined operation overall.

Thoughtful AI offers a comprehensive, AI-driven solution for managing healthcare revenue cycles (RCM), utilizing sophisticated AI agents such as EVA for eligibility verification and CAM for claims processing to simplify even the most complex and demanding RCM functions. Designed to improve efficiency and accuracy, this platform reduces operational expenses, minimizes denial rates, and accelerates payment postings. With endorsements from leading healthcare organizations, Thoughtful AI guarantees seamless integration and a commendable return on investment while effectively lowering collection-related costs, all while maintaining HIPAA-compliant security measures and providing performance-based guarantees. This groundbreaking technology is reshaping how healthcare providers oversee their financial operations, ultimately enhancing their overall effectiveness and profitability. As the healthcare landscape evolves, Thoughtful AI remains at the forefront of innovation in revenue cycle management.

No matter if you function as a standalone reference laboratory, a pathology clinic, an outreach testing facility, or a public health lab, TELCOR RCM billing software provides vital resources to address intricate billing challenges and improve your bottom line. This all-encompassing revenue cycle management system aids in submitting claims, tracking, processing remittances, managing accounts receivable, and handling billing for both patients and clients while supporting multiple NPIs. By utilizing advanced technology, you can minimize the reliance on a large billing team and significantly enhance your revenue cycle's productivity by automating routine tasks like submitting claims and collecting patient data, in addition to producing in-depth financial reports. Furthermore, you can optimize payment processing by automating the handling of electronic payments from payers through 835 ERAs or bank lockbox files, thus removing tedious manual adjudication processes. Enhancing communication regarding billing with patients can also streamline their experience, making payment methods faster and more user-friendly, which ultimately leads to a more efficient revenue cycle. This comprehensive strategy not only boosts operational efficiency but also significantly improves the overall experience for healthcare providers and their patients alike, making it a crucial element in today’s healthcare environment.

Cosmos is a sophisticated software solution designed for debt recovery, leveraging cutting-edge AI and Machine Learning technology. This cloud-based platform addresses all challenges related to debt collection and recovery, allowing users to oversee their entire collection workflow from a single interface that includes integrated telephony and digital resources. Key features include: - A comprehensive system for Credit and Collections Management. - The ability to utilize preferred communication channels, facilitate automated payments, offer repayment plans, and provide support before accounts become delinquent. - Tools for overseeing compliance and performance metrics across various agents and third-party providers. - Options for Software-as-a-Service, on-premises, and cloud-based deployment. - Agents have the capability to engage with customers through voice calls, SMS, emails, and online portals to drive resolution efforts. With these functionalities, Cosmos streamlines the entire debt recovery process, enhancing efficiency and effectiveness for organizations.

Optimize revenue cycle management, ensure high-quality care oversight, and enhance workforce efficiency through a comprehensive, intuitive portal that offers single sign-on functionality. More than 47,000 provider locations leverage our innovative solutions to simplify the intricacies of the patient care journey. Revolutionize the financial experience for patients while reducing administrative and clinical burdens with the Inovalon Provider Cloud, which integrates various workflows into a cohesive system. Our Software as a Service (SaaS) solutions are tailored to improve both financial outcomes and clinical results throughout the patient's experience, enabling streamlined revenue cycle operations for better reimbursement and maintaining adequate staffing levels for superior care quality. This integrated portal empowers your organization to enhance its overall performance, increasing revenue, employee satisfaction, and standards of care. By improving operational efficiency, productivity, and overall effectiveness, you can realize the maximum potential of your organization. Discover the transformative features of the Provider Cloud today, and watch your organization thrive.

Simplify offers a comprehensive digital software platform that streamlines everything from scheduling to report generation, coding to payment collection, delivering a seamless, one-stop solution designed to ease your operations and provide reassurance. This all-encompassing strategy serves as a comfort zone for numerous clients. The foundation of Simplify’s effectiveness is rooted in our profound understanding of your business dynamics, allowing us to optimize your workflows with precision. With years of experience working with Ambulatory Surgery Centers (ASCs), we are familiar with the hurdles you encounter, having faced them ourselves in the past. Our innovative technology and revenue cycle management solutions are vital for the health of your center, working together harmoniously to ensure consistent communication and support. All the essential resources and assistance for your center are integrated, enabling not just survival but prosperity. Enhancing the revenue cycle for ASCs requires a strategic approach that transcends basic task management, and Simplify is dedicated to devising and executing forward-thinking, cohesive revenue cycle strategies that enhance cash flow and prepare ASCs for long-term profitability. With our extensive expertise, you can be confident that your financial well-being is well taken care of, and we are committed to fostering your growth in the industry. Ultimately, partnering with Simplify means choosing a future where your center can flourish amid the complexities of healthcare finance.

SYNERGEN Health provides solutions for automating revenue cycles that efficiently handle repetitive tasks, which greatly cuts down on manual labor and reduces the likelihood of errors in data entry. Furthermore, the digital workforce tools offered by SYNERGEN are crafted to evolve and optimize their strategies in real time, ensuring a continuous alignment with your organization’s goals. As the complexities of financial transactions and reimbursements in healthcare intensify every year, organizations face a crucial choice: to either increase their resources or to adopt automation for vital processes. By utilizing SYNERGEN Health’s cutting-edge technology, your organization can harness the benefits of robotic process automation, machine learning, and artificial intelligence. This strategic use of advanced technologies not only streamlines operational workflows but also enhances your organization's capacity to adapt and excel in an ever-changing healthcare landscape. Ultimately, embracing these innovative solutions positions your organization for long-term success and operational efficiency.

athenaIDX presents a cutting-edge revenue cycle management solution aimed at improving accounts receivable operations while significantly reducing collection costs through sophisticated automation capabilities. This innovative approach not only shortens the duration of accounts receivable but also simplifies collection strategies, leading to faster payments and a lighter workload for staff. Large healthcare practices, billing services, hospitals, and health systems utilizing athenaIDX can anticipate notable enhancements in their revenue cycle management efficiency. By harnessing automation, removing redundant processes, and fostering optimal workflows, we effectively decrease A/R days while minimizing collection expenses. What sets us apart and makes us a preferred partner for leading practices and health systems is our commitment to understanding the unique needs of each organization. Our dedicated team of revenue cycle management experts takes the time to thoroughly analyze your specific requirements, developing a tailored solution that aligns seamlessly with your goals. This customized strategy not only drives impressive financial outcomes but also enhances overall operational performance in healthcare institutions. In conclusion, athenaIDX enables organizations to adeptly manage the intricacies of revenue cycles, delivering results that are both effective and efficient.

ARIA RCM Services delivers an all-encompassing solution for medical billing and revenue cycle management, designed to enhance the financial operations of healthcare providers such as practices, hospitals, and laboratories. Clients can choose to retain their existing billing technology or transition to ARIA's proprietary systems, which guarantees complete transparency through a specialized team dedicated to revenue cycle management. The services are tailored to accommodate a variety of needs, ranging from full revenue cycle management to focused assistance in areas like aging accounts receivable and coding supervision. Furthermore, ARIA's specialists in regulatory compliance and payment processes assist clients in navigating the complexities of the latest CMS and payer regulations, aiming to minimize denials, decrease accounts receivable, and expedite payment cycles. This service prioritizes operational efficiency by merging industry best practices with proprietary workflow technologies, ultimately achieving outstanding results while keeping costs low. With a flexible and customized approach, ARIA RCM Services empowers healthcare providers to adjust their financial operations in response to the continually changing demands of the medical billing environment. As a result, ARIA not only enhances financial performance but also fosters a stronger partnership between healthcare providers and their revenue cycle management strategies.

Zeus embodies our state-of-the-art technology tailored to optimize your healthcare billing processes. By handling the monotonous tasks linked to revenue cycle management, Zeus alleviates your personnel from these tedious responsibilities. As pioneers in revenue cycle management solutions, we have crafted a unique approach that integrates machine learning with robotic process automation to address the most complex challenges faced by our clients. Our all-encompassing solutions strive to improve your clean claims rate and maximize your revenue while simultaneously lowering your total operational expenses. Unlike human workers, your robotic assistant operates without needing breaks for sleep, restrooms, or meals, enabling Zeus to consistently keep your medical billing tasks up to date and processed efficiently. Since human mistakes are a significant factor in claim denials, Zeus proves to be an exceptional solution, working diligently without distractions or errors. By incorporating Zeus into your practice, you will benefit from a more dependable and streamlined billing process, ultimately contributing to enhanced financial stability and greater peace of mind. This transformation not only boosts operational efficacy but also empowers your staff to focus on more strategic initiatives that can drive your practice forward.

MediFusion provides an extensive range of software solutions that feature advanced EHR and medical billing tools designed to improve the clinical, administrative, and financial operations of healthcare facilities. Our committed team is readily available by phone to offer ongoing EHR training and support whenever you need help. Enhance your clinical workflows and optimize your operations with our comprehensive integrated solution. This platform efficiently manages the complete revenue cycle, covering all aspects from Eligibility Verification to Claim Processing, and guarantees timely payments. Our cloud-based Electronic Health Record (EHR) software acts as a flexible and unified solution that enables your practice to improve patient care quality significantly. With a focus on user-friendliness, this web-based EHR platform allows you to effortlessly document, access, and track your clinical and financial information from any device with internet access, ensuring you stay connected and productive no matter where you are. Moreover, our innovative system is designed to adapt as your practice grows, providing the scalability required to meet future demands.

Leverage cutting-edge automation and sophisticated intelligence to address issues concerning patient access and the revenue cycle, all while improving the reimbursements for the services rendered. Despite the progress made with AI and automation in optimizing patient access and revenue cycle functions, there is still a significant need for professionals who possess expertise in revenue cycle management, clinical practices, and compliance to guarantee that patients are appropriately screened for financial matters and that all services provided are accurately billed and compensated. Our clients benefit from a robust blend of technological solutions and expert team support, underpinned by a deep understanding of the complex reimbursement environment. With insights derived from processing billions of transactions for leading healthcare providers and over 1,400 payers across the nation, our technology and dedicated team are exceptionally positioned to achieve outstanding outcomes. Our patient access platform facilitates quicker financial clearance for patients before they receive treatment, offering a comprehensive approach to eligibility checks, benefit verifications, estimates of patient payments, and prior authorization approvals, all seamlessly integrated into one system. By refining these procedures, we strive to improve both the effectiveness of healthcare service delivery and the efficiency of financial operations, ultimately benefiting both patients and providers alike.

Introducing an intuitive setup wizard designed to seamlessly connect with your accounting software. Say goodbye to the hassles of complex integrations or tedious manual data uploads; this tool automatically fetches invoicing details through its convenient auto-sync feature. You can quickly create a customized action timeline to establish an automated reminder system with designated intervals. It also comes with pre-made email templates that can be effortlessly tailored to suit your particular requirements. Once ONE Collect is up and running, you can take a breather knowing you won't have to pursue your customers for payments. The system handles the task of reminding clients about overdue invoices, leading to a more efficient invoice-to-cash cycle and accelerating your collection processes. With ONE Collect, overdue invoices are monitored automatically, and clients receive timely notifications to clear their dues. You can personalize your messaging as well, allowing you to set follow-up timelines and choose the tone for your reminders. Each reminder encompasses all essential invoice information, ensuring your clients have everything they need readily available. This not only conserves your precious time but also aids in keeping customer satisfaction high while encouraging prompt payments. Additionally, the effectiveness of this system boosts your overall financial management, enabling you to concentrate on expanding your business rather than getting bogged down by unpaid invoices. Ultimately, this streamlined approach can significantly enhance your cash flow and improve your relationships with clients.

AGS Health Company has completed the acquisition of EZDI, enhancing their revenue cycle management capabilities. Our platform is designed to assist businesses of all sizes, providing access to APIs that empower organizations to extract valuable insights from their healthcare data. It successfully merges medical coding with clinical documentation, creating a fully cohesive system that can enhance the productivity of documentation and coding specialists by as much as 45%. Additionally, our platform boosts revenue by optimizing case mix and risk scoring. We offer modern clinical APIs that are designed to integrate smoothly into existing infrastructures. To ensure exceptional accuracy, our system has been trained on over 7 million real clinical documents. Utilizing vast knowledge graph records alongside deep learning and machine learning techniques, we deliver precise code and query suggestions. Our commitment to innovation positions us to spearhead the next evolution in AI for the healthcare industry. Tailored for coders and documentation specialists, our tools enable them to work more intelligently, swiftly, and effectively right from the outset. Furthermore, our advanced Deep Learning NLP models empower healthcare professionals to navigate complex data landscapes with assurance and precision.

Esker’s sophisticated cloud platform, utilizing cutting-edge AI and RPA technology, enables businesses to advance their digital transformation efforts in both procure-to-pay (P2P) and order-to-cash (O2C) processes, creating remarkable links between customers and suppliers. Companies implement Esker’s solutions to realize substantial gains in efficiency, precision, transparency, and cost savings throughout their P2P and O2C functions. The benefits for your organization’s financial outcomes encompass an improved customer experience and enhanced supplier collaboration, a more effective and motivated workforce, increased employee satisfaction leading to better talent retention, as well as enhanced global visibility, scalability, and regulatory compliance. In addition to these advantages, these advancements foster a more robust and flexible business framework, equipping organizations to thrive in a challenging market landscape. Ultimately, embracing Esker’s technologies not only supports immediate operational improvements but also lays the groundwork for sustained future growth.

Quadient AR, powered by YayPay, seamlessly connects with your current ERP, CRM, accounting, and billing platforms, consolidating and displaying all your live data on intuitive cloud-based dashboards. With automated features that enhance team productivity by threefold, this solution streamlines your collections process, allowing you to receive payments 34% quicker. Utilizing predictive analytics, it provides an impressive 94% accuracy in forecasting customer payment timelines, which aids in visualizing cash flow and making informed future plans. Additionally, the online payment portal offered by Quadient AR allows customers to view their accounts and make payments anytime and from any location, further enhancing convenience and efficiency in the payment process. This comprehensive approach not only simplifies financial management but also empowers businesses to maintain better control over their cash flow.

Growfin stands out as the pioneering global Finance CRM, specifically crafted to assist B2B enterprises worldwide in optimizing their receivables via automation. This innovative finance CRM empowers organizations to automate their receivables management across various teams efficiently. With software that not only automates account receivables but also forecasts cash inflows, Growfin offers a comprehensive solution that accelerates the collection of payments from customers, granting CFOs enhanced insight into their cash flow. By simplifying and automating the entire invoice-to-cash workflow, Growfin enables companies to improve their collection strategies, foster collaboration, and eliminate time-consuming manual processes, ultimately leading to greater financial efficiency. In addition, its user-friendly interface ensures that teams can easily navigate and utilize the software to its fullest potential.

Transform your collections and accounts receivable management with Beyond ARM, a solution designed by DAKCS Software Systems. This versatile platform is available in both cloud and on-premises versions, making it suitable for businesses of all sizes while offering a state-of-the-art debt collection system. Beyond ARM includes a wide range of features that enhance accounts receivable management (ARM), facilitate credit and risk assessment, enable predictive dialing, and provide thorough reporting and analytics. By emphasizing human-centered design, your organization can achieve better business outcomes. The skilled team at DAKCS, consisting of developers, designers, and product managers, is dedicated to improving user experience through continuous research, testing, and refinement, thereby elevating usability and product quality. This commitment leads to positive results for users and their organizations. Furthermore, our digital platform enables your customers to enjoy a smooth 24/7 billing experience, granting them the convenience to make payments at their preferred times. Notably, this innovative system has demonstrated a remarkable increase in web payments, averaging a 30% boost, all while keeping staffing levels unchanged, showcasing its efficiency and effectiveness in streamlining operations.

My DSO Manager is an accessible software solution designed for credit management and cash collection, suitable for businesses of all sizes. It boasts robust features such as interactive emails, automatic reminders, scoring capabilities, and comprehensive reporting tools. With its modern and user-friendly interface, it enables companies to enhance their cash flow and boost profitability effectively. The smart upload module simplifies the implementation process, allowing for both manual and automated usage. This software has been successfully utilized by thousands of organizations across more than 80 countries worldwide. My DSO Manager caters specifically to B2B enterprises, making it an ideal choice for both small to medium-sized enterprises (SMEs) and larger international corporations. Additionally, it adeptly manages multiple entities, currencies, and offers support in nine different languages, making it a versatile tool for global business operations.

Minimize the time dedicated to managing accounts receivable by enrolling your clients in a system that transitions outdated manual processes to streamlined automated digital collection practices and communication methods. Provide your clients with an array of digital payment solutions, including ACH, credit cards, and open banking, which simplifies the payment process and improves the precision of your financial documentation. Keep a close eye on your cash flow through regular automated reports and analytics crafted to meet your business's specific needs. Leverage specialized customer ratings based on credit evaluations and engagement metrics to make informed decisions and enhance your payment strategies effectively. Anticipate future cash flow by examining both current and past payment trends. Enhance your workflows for improved prioritization, and utilize customizable communication templates and strategies, all while ensuring a white-labeled branding approach. This holistic solution not only optimizes operational processes but also significantly enhances your financial management capabilities, ultimately leading to increased efficiency and profitability for your business. By adopting these automated systems, you can focus more on strategic growth rather than administrative tasks.

Elevate your credit management by implementing a highly professional application that prioritizes customer needs and operates with remarkable efficiency. By customizing your communications with clients, you not only present a more sophisticated image but also build trust and enhance brand recognition, which can lead to faster payment cycles. This strategy brings additional advantages, as our suite of practical add-ons for reminders streamlines the payment process for your clients, promoting prompt settlements. Our sophisticated risk management module further enriches this process by incorporating trade data and credit insurance collaborations, enabling you to identify potential risk behaviors among your clientele with precision. Valuable insights are derived from the ongoing analysis of data and metrics related to the risk profiles of existing and prospective clients. Utilizing Robotic Process Automation (RPA), iController systematically allocates the appropriate workflows to clients based on predetermined criteria, ensuring a service that genuinely revolves around client needs. By automating a variety of procedures and workflows, repetitive tasks are minimized, allowing your team to concentrate on more complex responsibilities, which ultimately results in a more streamlined operation. This comprehensive approach not only bolsters workflow efficiency but also significantly enhances overall client satisfaction and loyalty.

HighRadius is a technology-driven financial services company that leverages AI-powered Autonomous Systems to streamline finance operations, including Order-to-Cash, Record-to-Report, and Treasury management, for various businesses. Our advanced Autonomous Software platform, designed specifically for the Office of the CFO, harnesses AI to help organizations reduce Days Sales Outstanding (DSO), enhance working capital efficiency, expedite financial closures, and boost overall productivity. With a track record of assisting over 700 prominent organizations, ranging from large enterprises to mid-sized firms, HighRadius has successfully revolutionized finance workflows in areas such as O2C, treasury, and R2R. Our comprehensive Order-to-Cash solutions encompass Credit Risk Management, AR Collections, Cash Application, Deduction Management, as well as E-Invoicing and Payment software. Additionally, we provide sophisticated Treasury management tools, including Cash Management and Cash Forecasting software, while our Accounting solutions feature Financial Close Management, Account Reconciliation, and Anomaly Management software, ensuring a holistic approach to financial efficiency. By integrating these solutions, HighRadius empowers organizations to achieve greater financial accuracy and operational agility.

Streamline your collections process with our customizable collection software designed specifically for large organizations, focused on reducing losses from overdue accounts. Our platform enhances communication with late-paying customers via their preferred methods and guides them to a self-service payment portal that provides an array of payment options. Improve your recovery strategies by leveraging data-driven insights and comprehensive customer profiles to refine your approach effectively. Whether you're improving your internal collections techniques or managing your Days Sales Outstanding (DSO), Lexop boosts your organization's recovery results through cutting-edge technology. By embracing automation, you can free your collections team from repetitive tasks, allowing them to focus on more strategic and impactful initiatives. This approach not only gives your customers the freedom to handle their outstanding payments on their own but also fosters a sense of independence. Lexop empowers your clients to choose their payment methods and schedules, which can lead to higher self-cure rates and increased customer loyalty. Moreover, our sophisticated data analytics tools will provide you with actionable insights, helping you to continually enhance your collection strategies for maximum efficiency. In addition, our platform's adaptability means it can grow alongside your organization, ensuring you remain competitive in an ever-evolving market.

GoldStar provides reliable, real-time tracking solutions that enable you to grow your customer base, guarantee prompt payments, and efficiently recover vehicles when needed. With the GoldStar Connect consumer app, you can increase your profits by offering customers innovative technology that sends location, vehicle, and safety updates directly to their smartphones. By approving a greater number of borrowers, you can enhance your revenue through advanced location tracking features, streamlined recovery methods, indicators for payment defaults, and valuable consumer add-ons. The system enables users to define geographic boundaries, triggering alerts whenever a vehicle enters or exits specific zones. You will receive immediate notifications if a vehicle enters an impound lot or crosses state or city lines. Furthermore, having real-time access to vehicle location and status allows for insights into how long a vehicle has been stationary or in transit, which is essential for effective recoveries. Recovery agents who utilize this real-time data along with historical insights are far more successful at reclaiming vehicles. This cutting-edge technology not only boosts operational efficiency but also cultivates stronger customer relationships through enhanced transparency and trustworthiness. Ultimately, GoldStar's solutions empower businesses to operate with greater confidence in their recovery processes.

LiveVox is an innovative contact center platform that facilitates over 14 million interactions each year. It effectively combines CRM, omnichannel, and WFO features to enhance both customer service and the experience of agents. Additionally, it helps to minimize compliance risks significantly. Our user-friendly technology supports robust engagement strategies across various communication channels, thereby boosting the overall performance of your contact center. With established security measures and risk management resources, clients can thrive in an ever-evolving business landscape. Having two decades of expertise in the cloud contact center space, LiveVox employs more than 500 professionals in its San Francisco office. Furthermore, we maintain additional locations in cities such as Atlanta, Columbus, Denver, New York City, St. Louis, and even internationally in Medellin, Colombia, and Bangalore, India, ensuring that we have a diverse and widespread presence.