Alternatives to Finvi

AI-driven solutions for credit-to-cash powered by Dun & Bradstreet’s global data and analytics. D&B Finance Analytics offers AI-driven solutions backed by the Dun & Bradstreet Data Cloud. D&B Finance Analytics is a flexible, easy-to-use tool that helps finance teams reduce costs, improve customer service, and manage risk. Manage credit and receivables risks to minimize bad debts, reduce DSO and improve cash flow. Automate manual decisioning and monitoring, customer communication, and matching. Offer your customers an online credit application as well as a payment portal. D&B Finance Analytics consists of two platforms: D&B Credit Intelligence and D&B®, Receivables Intelligence. Together, they provide powerful insights and technologies to help you accelerate your success throughout all your credit-to cash processes. You can quickly gain visibility into credit risks, onboard customers, and set the right terms.

Collect! is the flexible and scalable debt collection software built to automate your workflow. From startup to enterprise, we have the solution for you. Collect! was built for 3rd party collection agencies, debt buyers and 1st party collectors of all sizes. Collect! is built to be configured for your needs. Use Collect!'s many settings and options to create the workflow your want. Collect! comes pre-set for 3rd party debt collection processes. Adapt as little or as much as you want. Collect! is integrated with an ever-increasing number of other systems, and building white label add-on programs. Collect! is scalable. Start where you need - change editions and add seats as you grow. Configurations and customizations are retained through updates, upgrades and edition changes. Collect! is packed with features. Automate your system from first contact to last payment. Enable consumers and clients to self-serve. Use Collect!'s robust import functions, user permissions, reporting tools, account segmentation, credit bureau reporting, forms and document attachments, legal features and more to create your bespoke collection system.

XpertCoding by XpertDox is an AI medical coding software that utilizes advanced artificial intelligence, machine learning, and natural language processing (NLP) to automatically code medical claims within 24 hours. This software streamlines and enhances the coding process, ensuring faster and more accurate claim submissions and maximizing financial returns for healthcare organizations. Features include a comprehensive coding audit trail, minimal need for human supervision, a clinical documentation improvement module, seamless integration with EHR systems, a business intelligence platform, a flexible cost structure, significant reduction in claim denials and coding costs, and risk-free implementation with no initial fee and a free first month. XpertCoding's automated coding software ensures timely payments for healthcare providers & organizations, accelerating the revenue cycle and allowing them to focus on patient care. Choose XpertCoding for reliable, efficient, and precise medical coding tailored to your practice.

InterProse ACE is a modern, cloud-based debt collection software platform built for collection agencies who specialize in consumer or commercial debt, including healthcare, property management, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Heavily configurable and flexible with no one business use case in mind, our debt collection application facilitates account management, secured/unsecured payment plans, client invoicing and reports, legal judgment tracking, data reporting/analytics, and process automation while doing it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations. ACE customers enjoy monthly updates/upgrades to the platform, real-time data & document backups, inherited third-party security audit attestations (SOC2Type2, PCI, PENTEST, HIPAA, StarAlliance, etc.), real-time consumer and client portals, open-API connections, among other modern conveniences that let them focus on business.

Ai - an Agent-less "Ai" (Artificial Intelligence) Digital Consumer or Debtor Engagement bot for credit, billing, collections & revenue cycle management. This "Digital & Voice First Ai” servicing technology can answer common questions and accept payments. It also negotiates accounts with a frictionless positive user experience.

Modernizing Medicine®, empowers our customers with an integrated suite software and services that allow physicians and staff to do the best work possible while we support the operational, financial, and clinical aspects of their practice. EMA®, our flagship product, is a cloud-based electronic medical records system that adapts to the needs of each doctor. It automatically suggests billing codes and notes, and remembers preferences. EMA can be used on a tablet with special touch and swipe gestures. This allows you to quickly build patient profiles, diagnoses and treatment programs, and bill patients. EMA integrates seamlessly with our other products, including Practice Management, Revenue Cycle Management Telehealth, Inventory Management, Patient Engagement Tools including payments, and Telehealth. This all-in-one solution allows departments to work together and reduces silos. It also makes it easier for teams to collaborate, increasing visibility and collaboration. By Doctors for Doctors

Gaviti automates the invoice to cash flow process, allowing accounts receivable departments to make better credit decisions and reduce DSO. It also helps them reconcile payments more quickly. Our advanced automation tools will help you eliminate manual, time-consuming tasks in A/R. Gaviti has earned trust from industry leaders such as EY, cPrime and PWC. Our track record speaks volumes. Our clients have achieved amazing results, reducing their Days Sales Outstanding by 30%-50% in just six months after adopting Gaviti. Collections Analytics: Useful data to optimize your strategy. Make data-driven decisions based on trends to increase your collection efficiency. Cash Application Made Easy: Forget the headaches of reconciling payments. Automate your cash application and achieve 100% accuracy. Improved cash flow, and happier customers. Strategic Credit Management: Make informed decisions about credit with confidence. Powerful

Take control of the debt collection process! Secure, confidential payments are available. This will help you build better relationships with your customers. Dash Billing lets you manage overdue accounts, without the need to hire a debt collection agency. Our system allows you to collect past due payments without the need to use a third-party, giving you greater control and maximising collection amounts. Dash Billing simplifies account receivables. Dash's streamlined account management system allows you to manage overdue debts without the need for a debt collection agency. Our simple, efficient system helps you keep track of late payments quickly and easily. It also saves you money and time. You need a successful outreach strategy, but you waste days on unreliable insights. Accurate, real-time reporting allows you to measure collection efforts and analytics.

Simplicity is the best cloud-based debt collection software on the market. Simplicity Collection Software is ideal for small and large collection agencies, medical collections, judgment recovery professionals, and legal collections. It allows users to import, export and actively manage unlimited cases and clients from any internet browser. Simplicity Collection Software is intelligent and secure. It offers a variety features including loan management, business-debt, credit card integration, consumer-debt and reporting within a suite.

Lariat is a 21st century collections platform - it's web based, secure and scalable. With intuitive and modern interfaces that increase productivity and reduce Lariat connects all parties in the collections process on a single platform where all users can interact in a single unified collections process: Client Portal Debtor Portal Sales CRM Collections Client Services

Tratta is a modern, cloud-based debt collection software platform built for agencies, law firms, and original creditors that want to recover more—faster and with less friction. Whether you're collecting on auto loans, healthcare balances, student debt, or commercial accounts, Tratta offers the tools you need to streamline operations, reduce costs, and improve recovery rates while staying fully compliant. Tratta stands out by prioritizing the consumer experience alongside operational efficiency. The platform includes a fully branded self-service portal, multilingual IVR, and omnichannel communication tools that let consumers resolve debts on their own terms—anytime, from any device. This reduces the burden on your staff while increasing engagement and payment success. The software also includes embedded payments, real-time analytics, and highly customizable campaign automation tools that empower your team to move quickly and adapt strategies based on performance data. With Tratta, you can launch new programs in days—not weeks—and continuously optimize your outreach to improve results. Tratta’s architecture is designed with compliance and data security at its core. Certified by leading industry bodies, it supports stringent regulatory requirements without sacrificing speed or flexibility. Seamless integrations with your existing systems ensure you don’t lose momentum or data fidelity during onboarding or scale-up. Whether you’re managing first-party or third-party collections, Tratta helps you recover more revenue with less manual effort—and gives your consumers the experience they expect in today’s digital-first world.

Debtmaster®, 360 is a premise or cloud-based collection software that provides everything you need to manage your collections department and collect debt efficiently. Your agency will be the best. It will be easy to set up and run smoothly with secure features. This will allow you to reduce capital expenses and increase reliability and redundancy. This allows you to concentrate on your core business of Debt Collection. Advanced communication modules allow you to communicate with debtors quickly and efficiently using text and email messaging. These advanced tools, backed by consent controls as well as innovative third-party outsourcers like Solutions by Text, allow you to reach your Debtors electronically. Because of its proven track record, smart business owners trust Debtmaster®, debt collection software to increase productivity for debt collector agencies.

A powerful, integrated platform for managing receivables that optimizes your workflows. You can create effective workflows, collaborate with colleagues, follow up better, get paid quicker, and increase cash flow. Your team can come together on one platform around a workflow that suits your business. You can assign accounts to different roles, streamline follow up campaigns, and view and track the performance of all levels of your staff. Innovative tools within FG Receiveables Manager can help you accelerate your order-to cash cycle by as much as 5x. Don't let past due accounts slow down your team's productivity. You are entitled to be paid. Powerful Reporting and Analytics -- Analyze your accounts, generate smarter interactive reporting, and use Funding Gates for easy customer account prioritization. Funding Gates monitors your receivables to recommend who you should contact. Eliminate Spreadsheets and Notepads

Enhance your debt collection efficiency with CollBox. The struggle of receiving payments that are rightfully yours can often be frustrating, lengthy, and ineffective. CollBox streamlines this entire process by integrating with your current cloud accounting software, pinpointing overdue accounts, and swiftly connecting them to the most suitable solution provider, whether that be a compassionate Receivables Specialist or an accredited Collection Agency. By thoroughly analyzing your accounts receivable, CollBox identifies customers who are slow to pay or who fail to pay altogether. You simply choose the overdue accounts for which you seek assistance, and we handle the rest. CollBox operates a diligent network of trustworthy and vetted receivables agents and collection firms, ensuring that your specific debts are paired with a provider known for their success in your particular sector. With CollBox’s seamless integration into cloud accounting platforms, you can start optimizing your collection efforts right away and experience a more effective way to reclaim your funds.

Our solution provides comprehensive management of accounts receivable from invoicing to payment. Featuring intelligent automation, intuitive dashboards, customizable alerts, and robust analytics, we equip you with all the tools necessary to oversee your A/R effectively and accelerate the payment of your invoices. Unlike typical software vendors, we don’t just offer off-the-shelf products; instead, our systems are designed to be personalized to fit your unique business processes. Additionally, we provide in-depth consulting services to ensure seamless integration and optimal functionality for your needs. Organizations that fail to implement automated cash application software risk giving their competitors an edge while becoming vulnerable to the unpredictable nature of their clients' payment habits. In contrast to the outdated credit departments that experienced delays of several days between payment receipt and cash processing, automated cash application technology can shrink that timeframe to mere minutes, greatly improving efficiency. By adopting our advanced solutions, businesses can not only enhance their cash flow but also strengthen their competitive position in the market.

Sidetrade's AI-powered Order to Cash platform allows companies to increase revenue, grow profitability, and optimize working capital. Intelligent automation is used to: - Increase orders from customers Smarter collection can help you accelerate cash flow - Support quicker dispute resolution - Increase control and visibility over the O2C process Sidetrade's dedicated Artificial Intelligence (Aimie) delivers predictive analytics and automated solutions that are more effective than traditional manual or ERP-driven solutions in difficult times. It is available in 8 languages and has customers in more than 85 countries. This application is used by multinationals and small businesses of all sizes.

PatientPay provides an all-encompassing, adaptable, and secure billing and payment technology aimed at improving revenue cycle management for healthcare providers. By seamlessly integrating with current practice management or health information systems, PatientPay simplifies the payment experience, minimizing administrative workload and speeding up cash flow. The platform accommodates a variety of payment options, such as credit cards, HSA/FSA, eCheck/ACH, and digital wallets like Apple Pay, Venmo, PayPal, and Google Pay, thereby appealing to a wide array of patient preferences. Importantly, PatientPay's solution adheres to HIPAA and TCPA regulations, facilitating effective communication with patients through their chosen channels, including text and email, which enhances engagement and satisfaction levels. Furthermore, PatientPay features a sophisticated dunning engine that guarantees timely and appropriate interactions with patients, resulting in quicker payments, averaging under 14 days in comparison to the typical industry timeframe of 45 to 60 days. This commitment to efficiency not only boosts the financial health of practices but also reinforces positive patient relationships.

Satago is forward-thinking software for cash management that can be used by businesses and their accountants. Flexible finance allows you to access cash when you need it. Credit control and risk insights make getting paid on time simple. Satago integrates with over 300 accounting software packages, as well as all major email providers. This allows you to have an all-in-one cash management system that complements and enhances the accounts package.

ezyCollect is a cloud-based, secure solution that manages accounts receivables. ezyCollect is trusted by over 1,000 companies around the world. It automates the tedious tasks associated with accounts receivables, so that organizations can focus on their core business. It includes a variety of features that will help businesses get paid faster and more efficiently, such as pre-reminders, overdue reminders and online payment processing. The platform integrates with top accounting software such as Xero or myob.

CoreCard's platform delivers comprehensive software solutions for transaction processing and account management. We leverage extensive experience within the payments sector to provide exceptional, end-to-end software solutions to our clientele. Our offerings allow processors, merchants, and banks throughout the global payment landscape to efficiently create and oversee various card programs, including prepaid, fleet, private label, branded networks, and accounts receivable. These services encompass everything from new account set-up and card issuance to transaction processing and loyalty program management, as well as accounts receivable billing and lending solutions. Additionally, we facilitate merchant account management, transaction processing, and settlement services. Our capabilities extend to case management, recovery strategies, and automated collections. We understand that the success of a project is paramount, whether you aim to license your own system and connect with third-party services or prefer to issue cards through our processing environment. Our dedicated implementation teams, composed of seasoned industry professionals, are ready to assist you in meeting all your needs. Together, we can ensure that every aspect of your card program is expertly handled.

The ALTIPILOTE solution is a highly modular and customizable platform that, upon the entry of invoices, streamlines all processes related to customer reminders, ranging from friendly notifications to legal actions, while adhering to the company's established protocols and methodologies. By enhancing the clarity of financial metrics, ALTIPILOTE aids in the oversight and prevention of customer disputes. This platform seamlessly integrates with your existing accounting management system, allowing it to centralize and synthesize data from your ERP and CRM, as well as financial and credit insurance details from external providers. ALTIPILOTE also simplifies the tracking of payment behaviors and the analysis of account statuses. With its array of features and automation capabilities, the platform not only expedites payment processes but also helps lower the Days Sales Outstanding (DSO). ALTISYS is dedicated to providing a solution that fits seamlessly within your operational framework while offering you flexibility and control over your budgetary considerations. As a result, businesses can optimize their cash flow management and enhance overall financial health.

We collaborate with companies globally to alleviate the burden of managing overdue accounts, thereby enhancing their cash flow and elevating customer service standards. Business owners often struggle with limited time, finances, and resources, which distracts them from their core passion—the very reason they launched their enterprises. The constant demands of handling debtors, invoices, and banking can overwhelm them, leading to significant financial and emotional strain. By employing an innovative blend of advanced technology and personalized service, CreditorWatch Collect (previously known as Debtor Daddy) enables businesses to ensure timely invoice payments, allowing them to focus on their true passions. Our commitment to our clients and our team is central to our mission, which is why we proudly feature a skilled team of professionals from various backgrounds who dedicate themselves to understanding and assisting our clients and their unique business needs. This approach not only fosters strong relationships but also contributes to the overall success and well-being of the businesses we serve.

Everywhere, precise consumer engagement and payments. There are financial obligations that people can manage in life. Some they can't. It is essential to understand where consumers are on their financial journey in order to engage them effectively. RevSpring uses what we know about people in order to predict their payment outcomes and help them improve. RevSpring is a leader in financial communications and payment solutions that encourage action, from the front-office to back-office to collections. RevSpring is trusted by North America's top healthcare organizations, revenue cycle management companies, and accounts receivables management firms to maximize their financial results. RevSpring offers dynamic and personalized print, phone and text communications, as well as payment options. RevSpring solutions use proprietary data analytics to personalize the engagement workflows to suit individual circumstances and preferences. This improves the consumer's financial experience and drives better outcomes.

For over ten years, D2R-Collect has been a vital partner for collection agencies, financial entities, and accounts receivable teams, enhancing their processes for greater efficiency. Our innovative cloud-based solution, crafted by specialists in collections, enables the automation of administrative duties, helping you to enhance productivity, accelerate collections, and achieve improved closing ratios. Discover the transformative benefits D2R-Collect offers you today. With custom reporting features, you can organize data in a way that drives performance and success. Since our service is cloud-based, all you need is a reliable internet connection—no additional hardware is necessary. Our pay-per-user model is designed for flexibility, catering to both large corporations and small businesses seamlessly. The omnichannel communication capabilities allow outreach to debtors through multiple platforms at reduced costs, enhancing your engagement strategy. Furthermore, the implementation of a client portal fosters better relationship management and facilitates easier data sharing. By automating letters, commission calculations, and mass emailing, we significantly reduce the burden of administrative tasks. Additionally, our payment and call scheduling tools are designed to consistently encourage timely actions, ensuring that your collections process remains proactive and effective. With such comprehensive features, D2R-Collect stands out as a leader in collection solutions.

GoRev offers advanced functionality tailored for enterprise use within an affordable Health Information System. Our features are shaped by direct feedback from clients, providing us with a distinct edge over our competitors. Every tool we offer is crafted to enhance the profitability of your practice by automating tasks that typically consume valuable employee time. With a comprehensive selection of reports, visual data representation, and a robust grading system, you gain vital insights and resources necessary for achieving success. Additionally, our dedicated team of data analysts is on hand to help create any custom reports you require, often at no extra cost. GoRev also includes expedited registration processes, a complete scheduling module, real-time eligibility checks, electronic outreach campaigns for patients, and bar-code charge capture capabilities. These features work together to streamline your operations, elevate user satisfaction, and enhance the effectiveness of your revenue cycle management. Furthermore, our commitment to continuous improvement ensures that we adapt to the evolving needs of your practice.

Interconnected technologies and consolidated data enhance individual capabilities while driving the health sector to foster innovation and improve health results. Oracle Health is creating a comprehensive healthcare platform equipped with intelligent solutions designed for data-focused, patient-centered healthcare interactions that link consumers, healthcare professionals, insurers, and organizations in public health and life sciences. Holding the largest share of the global electronic health record (EHR) market allows us to unify data, empowering clinicians, patients, and researchers to take significant actions that promote health and enhance outcomes on a global scale. Recognized as the leading provider in revenue cycle management (RCM) by IDC MarketScape, we deliver timely, predictive, and actionable health insights that help automate workflows, maximize resource efficiency, and streamline operations. By accelerating innovation and leveraging flexible infrastructure alongside platform resources, we enhance clinical intelligence through our expansive and adaptable ecosystem of partners and technologies, ultimately striving to create a healthier future for all. This unified approach not only improves the efficiency of healthcare delivery but also strengthens the connections within the entire health ecosystem.

Platform for revenue cycle management that includes payment processing, claims management and patient access. Nextech's specialty-focused technology solutions are tailored to meet the unique workflow needs of specialty providers. This allows practices to increase efficiency across their clinical, administrative and financial functions through a single platform. Nextech is the leading single provider of electronic medical records (EMR/EHR), practice and revenue management software and services. It serves more than 9,000 clients and 50,000 staff members. Nextech provides intelligent healthcare technology to physicians. Nextech focuses its efforts on the success of specialty practices by providing consultative guidance and implementing solutions that are tailored to individual providers' workflows.

Thoughtful AI presents an all-encompassing, AI-powered approach to managing healthcare revenue cycles (RCM). Featuring advanced AI agents like EVA for verifying eligibility and CAM for handling claims, this platform streamlines even the most intricate and labor-intensive RCM tasks. Aimed at enhancing both efficiency and precision, it lowers operational costs, decreases denial rates, and speeds up the posting of payments. Endorsed by top healthcare organizations, Thoughtful AI ensures smooth integration, promises a return on investment, and effectively cuts down costs associated with collections, all while adhering to HIPAA-compliant security standards and offering performance-based assurances. This innovative solution is transforming the way healthcare providers manage their financial processes.

Regardless of whether you operate as an independent reference lab, a pathology practice, an outreach lab, or a public health laboratory, TELCOR RCM billing software equips you with essential tools to tackle complex billing obstacles and enhance your profitability. This comprehensive revenue cycle management solution facilitates claim submissions, monitoring, remittance processes, accounts receivable management, and billing for both clients and patients, all while accommodating multiple NPIs. By leveraging the right technology, you can reduce the need for extensive billing staff and significantly boost productivity in your revenue cycle by automating daily tasks such as claims submissions and patient information collection, along with generating detailed financial reports. Additionally, you can streamline the handling of payments by automating the processing of electronic payments received from payers through 835 ERAs or bank lockbox payment files, thereby eliminating cumbersome manual adjudication tasks. Moreover, improving billing communication with patients can simplify their experience, making payment processes quicker and more intuitive, ultimately fostering a smoother revenue cycle. This holistic approach to billing not only enhances efficiency but also contributes to a better overall experience for both healthcare providers and patients.

Cosmos is an enterprise-class software for debt recovery that uses advanced AI & Machine Learning. This cloud-based software can solve all your debt collection and recovery problems. You can manage your entire collection process on one platform, with integrated telephony as well as digital tools. Features: - Unified Credit & Collections Management System. - Use preferred contact channels, automated payments and workout options, as well as pre-delinquency assistance. - Management of compliance and performance by variable agents/third-party performance. - Software-as-a-Service, on-premises, and cloud-based deployment methods - Agents can connect with customers via voice, SMS, emails, and portals to achieve resolution.

Kodiak Platform serves as a comprehensive, cloud-based solution for healthcare finance and revenue-cycle management, aiming to streamline essential financial operations for hospitals, health systems, and physician practices. Central to its offering is the proprietary Revenue Cycle Analytics software, which compiles over twenty years of national payor and provider data to provide profound insights into net revenue trends, competition standards, and potential risk factors, all designed to ensure a significant return on investment. The platform incorporates various modules, including charge capture, three-way cash reconciliation, uncompensated-care reimbursement, and payor market intelligence, which empower finance teams to automate vital processes, enhance visibility into unapplied payments, and assess payor performance at a granular level. Users benefit from detailed dashboards and multi-step workflows that facilitate the standardization of revenue-cycle tasks, minimize manual labor, and uncover new growth opportunities, all from a single, integrated platform instead of disjointed systems. This holistic approach not only boosts operational efficiency but also fosters a more strategic perspective on healthcare finance management.

From managing schedules to generating reports, coding to collecting payments, and everything else in between, Simplify’s comprehensive digital software platform combined with revenue cycle management offers a hassle-free, one-stop solution that brings peace of mind. This holistic approach is a source of comfort for many. The cornerstone of Simplify’s success lies in our deep understanding of your business, enabling us to enhance your workflows effectively. With decades of experience in Ambulatory Surgery Centers (ASCs), we truly comprehend the challenges you face because we have navigated them ourselves. Our unique technology and revenue cycle solutions are essential for your center’s vitality — they operate in harmony, maintaining constant communication. All the necessary tools and support for your center work in unison, ensuring that you can not only survive but thrive! Optimizing the revenue cycle for ASCs demands a strategic perspective that goes beyond simple task management. Simplify focuses on creating and implementing proactive, cohesive revenue cycle strategies aimed at boosting cash flow and ensuring ASCs are well-positioned for sustainable profitability in the future. With our expertise, you can rest assured that your financial health is in capable hands.

athenaIDX offers an innovative revenue cycle management solution designed to enhance accounts receivable processes while significantly lowering collection expenses through advanced automation features. This solution not only minimizes days in accounts receivable but also streamlines your collection efforts for quicker payments and reduced workload. With athenaIDX, large practices, health systems, billing services, and hospitals can expect to see substantial improvements in their revenue cycle management. By leveraging automation, eliminating unnecessary redundancies, and promoting optimal workflows, we effectively cut down A/R days and collection costs. The reason top-tier large practices, billing services, hospitals, and health systems prefer partnering with us is our understanding that each organization has distinct needs. Our team of RCM specialists takes the initiative to deeply comprehend your specific requirements and crafts a customized solution that aligns with your objectives. This personalized approach is key to helping healthcare institutions achieve remarkable financial results and improved operational efficiency. Ultimately, athenaIDX empowers organizations to navigate the complexities of revenue cycles with ease and effectiveness.

Streamline revenue cycle management, care quality oversight, and workforce optimization through a unified, user-friendly portal featuring single sign-on capabilities. Over 47,000 provider locations depend on our cutting-edge tools to ease the complexities of the patient care experience. Transform the financial experience for patients while alleviating administrative and clinical challenges with the Inovalon Provider Cloud, eliminating the need for fragmented workflows. Our SaaS offerings are designed to enhance both financial and clinical results throughout the patient journey, facilitating improved revenue cycle processes for enhanced reimbursement and ensuring optimal staffing levels for high-quality care. This all-in-one portal enables your organization to elevate its performance, boosting revenue, staff satisfaction, and care standards. By enhancing operational efficiency, productivity, and overall effectiveness, you can unlock the full potential of your organization. Explore the transformative capabilities of the Provider Cloud today.

Zeus represents our latest cutting-edge technology specifically designed to streamline your healthcare billing operations. By taking over the repetitive tasks associated with revenue cycle management, Zeus frees your staff from these burdensome duties. As leaders in revenue cycle management solutions, we have developed a distinctive methodology that merges machine learning with robotic process automation to solve our clients' most challenging issues. With our comprehensive solutions, we aim to enhance your clean claims rate and optimize your revenue, all while reducing your overall operational costs. Unlike human employees, your robotic assistant doesn't require sleep, bathroom breaks, or meal times, allowing Zeus to work continuously to keep your medical billing tasks current and efficiently processed. Given that human error is a major contributor to claim denials, Zeus stands out as an ideal solution, tirelessly operating without distractions or mistakes. Embracing Zeus in your practice means a more reliable and efficient billing process, ultimately leading to greater financial stability and peace of mind.

SYNERGEN Health offers revenue cycle automation solutions that can perform repetitive tasks, significantly reducing manual labor while also minimizing the risk of data entry errors. Additionally, SYNERGEN’s digital workforce tools are designed to adapt and refine their methods in real time, ensuring that they consistently align with your organization’s objectives. As the financial exchange and reimbursement landscape within healthcare grows increasingly intricate each year, organizations are confronted with a pivotal decision: to either expand their resources or to implement automation for essential processes. With SYNERGEN Health’s innovative tools, your organization can embrace the advantages of robotic process automation, machine learning, and artificial intelligence. By leveraging these advanced technologies, SYNERGEN Health is poised to enhance your digital transformation efforts through effective automation strategies. This not only streamlines operations but also positions your organization to thrive in a rapidly evolving healthcare environment.

Utilize automation and advanced intelligence to tackle challenges related to patient access and the revenue cycle while enhancing reimbursements for the care provided. Even with the advancements in AI and automation streamlining patient access and revenue cycle operations, there remains a critical requirement for personnel skilled in revenue cycle management, clinical practices, and compliance to ensure that patients are financially vetted and that services rendered are billed and reimbursed correctly. We offer our clients a comprehensive combination of technology and team support, backed by extensive knowledge of the intricate reimbursement landscape. Drawing insights from billions of transactions processed for prominent healthcare providers and over 1,400 payers nationwide, our technology and team are uniquely equipped to deliver optimal results. Experience faster financial clearance for patients prior to receiving care with our patient access platform, which offers a holistic approach to eligibility verifications, benefit checks, patient payment estimates, and prior authorization approvals, all integrated into a single system. By streamlining these processes, we aim to enhance the overall efficiency of healthcare delivery and financial operations.

ARIA RCM Services provides a comprehensive solution for medical billing and revenue cycle management that aims to improve the financial performance of practices, hospitals, and laboratories. Clients have the option to use their own billing technology or adopt ARIA's systems, which come with a dedicated RCM team to ensure complete transparency. The services are customized to meet varying needs, from full revenue cycle management to targeted assistance with aging accounts receivable and coding oversight. Supported by a team of experts in regulations and payment processes, ARIA helps clients comply with the latest CMS and payer requirements, focusing on reducing denials, lowering accounts receivable, and speeding up payment timelines. The emphasis on operational efficiency is achieved through a blend of industry-leading practices and proprietary workflow technology, ultimately delivering superior outcomes at a more affordable cost. This commitment to excellence makes ARIA RCM Services a valuable partner in the healthcare sector, dedicated to enhancing financial health for its clients.

Droidal transforms healthcare revenue cycle management (RCM) through intelligent AI agents that automate administrative tasks, reduce errors, and drive faster reimbursements. Built for hospitals, physician groups, hospices, dental networks, and ambulatory care centers, it simplifies billing and claims processes end-to-end. The platform’s AI mimics human users, ensuring accuracy and compliance while scaling to handle millions of transactions per month. Healthcare organizations using Droidal report up to 40% automation of operational processes, 50% cost savings, and 25% increases in net patient revenue. Its agentic design eliminates repetitive work, shortens payment cycles, and delivers a 30–250% annual ROI. Unlike traditional RCM vendors, Droidal works within your existing infrastructure — no system overhauls required. With built-in human fail-safes and real-time exception management, it ensures every claim and transaction meets compliance standards. Backed by advanced security and transparent documentation, Droidal gives healthcare providers a faster, smarter, and more reliable way to manage their financial operations.

MediFusion offers a comprehensive suite of software that delivers cutting-edge EHR and medical billing solutions aimed at optimizing clinical, administrative, and financial functions within healthcare practices. Our dedicated team is always just a phone call away to provide continuous EHR training and support whenever you require assistance. Accelerate your clinical workflows and streamline your operations with our all-in-one integrated solution. This system effectively oversees the entire revenue cycle, encompassing everything from Eligibility Verification to Claim Processing and ensuring timely payments. Our cloud-based Electronic Health Record (EHR) software serves as a scalable and integrated solution, empowering your practice to enhance the quality of care delivered to patients. Designed for ease of use, this web-based EHR platform allows you to document, access, and monitor your clinical and financial data from any internet-enabled device, regardless of your location, ensuring you remain connected and efficient in your practice.

Introducing a straightforward setup wizard designed to effortlessly link with your accounting software. Forget about complicated integrations or manual data uploads; this tool effortlessly retrieves invoicing information through its auto-sync feature. You can swiftly establish a tailored action timeline to set up an automated reminder schedule with specified time intervals. It includes ready-to-use email templates that can be easily adjusted to meet your specific needs. Once ONE Collect is operational, you can relax knowing that you won't need to chase after your customers for payments. The system takes charge of reminding clients about overdue invoices, which results in a quicker invoice-to-cash cycle and speeds up your collection efforts. With ONE Collect, unpaid invoices are tracked automatically, and clients receive timely reminders to settle their accounts. You have the flexibility to personalize your communication, allowing you to define follow-up schedules and determine the tone of your reminders. Each reminder contains all necessary invoice details, ensuring your clients have everything they need at their fingertips. This not only saves you valuable time but also helps maintain customer satisfaction while facilitating timely payments. Moreover, the efficiency of this system enhances your overall financial management, allowing you to focus on growing your business instead of worrying about outstanding invoices.

EZDI is Acquired by AGS Health Company. Our revenue cycle management platform allows businesses of all sizes, large and small, to access our APIs and revenue cycle management platform to gain insights from their healthcare data. A platform that integrates medical coding and clinical documentation. Fully integrated platform that allows you to increase documentation and coding specialist productivity by upto 45%. It also increases revenue through improved case mix and risk scoring. Modern clinical APIs that seamlessly integrate into your infrastructure. To provide cutting-edge accuracy, we have been trained on more than 7,000,000 real clinical documents. We use millions of knowledge graph records, deep-learning, and machine learning to provide clear code suggestions and query suggestions. We are ready to lead the next wave in AI in healthcare. Built for coders, documentation specialists to work smarter, faster and more efficiently from the beginning. Our Deep Learning NLP models help the most brilliant minds in healthcare navigate a seaof data with confidence.

Esker’s advanced cloud platform, leveraging top-tier AI and RPA technology, empowers organizations to enhance their digital transformation in both procure-to-pay (P2P) and order-to-cash (O2C) workflows, fostering unprecedented connections between customers and suppliers. Businesses adopt Esker’s solutions to achieve significant improvements in efficiency, accuracy, transparency, and cost-effectiveness across their P2P and O2C operations. The advantages for your organization’s financial performance include an elevated customer experience and stronger supplier partnerships, a more productive and engaged workforce, boosted employee morale leading to better talent retention, along with improved global visibility, scalability, and compliance. Furthermore, these enhancements contribute to a more resilient and adaptable business model, positioning companies for long-term success in a competitive marketplace.

Quadient AR by YayPay integrates with your existing ERP, CRM, accounting and billing systems, organizing and presenting all your real-time data on cloud-based dashboards. Automated capabilities improve team efficiency by 3X and put your collections on autopilot, helping you get paid 34% faster. Predictive analytics power 94% accuracy on when customers will pay, helping you visualize cash flow and plan intelligently for the future. Quadient AR by YayPay's online payment portal enables customers to access accounts and pay at any time, from anywhere.

Growfin is the first global Finance CRM. It's designed to help B2B companies around the world streamline their receivables through automation. Growfin is a finance CRM that enables you to automate your receivables across multiple teams. Software for automating account receivables that predicts cash inflows. The company's end to end software allows enterprises to accelerate cash collection from customers and provides CFOs visibility into cash inflow. It streamlines and automates the invoice-to-cash process, helping companies make collections smarter, more collaborative and automates manual processes.