Simplify billing at every step of the claims process.
Brightree enables your billing team to collect more with far less effort. Our solution eliminates the need to batch claims and automatically files electronic claims for you, dramatically increasing the efficiency and accuracy of your billing process. Brightree also provides real-time eligibility verification and automates CMN submissions, payment posting, and much more.
On average, Brightree customers are able to:
- Lower Days Sales Outstanding (DSO) by up to 50%
- Realize the lowest denial rates in the industry
- Reduce the number of days to confirm/bill orders by up to 10 days
- Increase net revenue collection ratio by up to 24%
Revenue Cycle Workflow
Brightree Revenue Cycle Workflow (RCW) focuses on your outstanding A/R, providing a dynamic way to split up and manage A/R work without relying solely on fixed A/R Reports. RCW takes A/R management from static spreadsheets to real-time, interactive worklists. No more printing reports and using highlighters. You get full visibility and automation in real time!
As part of Brightree’s core A/R management capabilities, RCW can help providers save time in the management of their outstanding A/R (and time is money!) and help billing & A/R staff become more efficient and productive. Without RCW, providers manually worked a combination of areas based on job function. With RCW, providers can incorporate these functions into a single work area for better visibility, efficiency and accountability.