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Dermatology practices throughout the U.S. are too busy treating skin issues to waste a second; yet claim issues, delayed patient payment, and billing code issues wage an unrelenting battle on your revenue cycle team.
Mohs surgeries make precollections necessary, but hard to assess
Billing/coding for varying excisions, removals, and the like throughout the body make backend claim issues inevitable and underpayment projects hard to prioritize
Many patients want a quick fix, so patient costs are important but difficult to communicate
Payer contracts have difficult payment intricacies
Rivet levels the "paying field" for dermatology practices looking to collect more – faster — and more accurately from patients and payers. With Rivet as your dermatology revenue cycle sidekick, you can:
Automate accurate patient cost estimates & precollection
Streamline communication for patients to understand expectations & costs
Audit claims in seconds to reveal systemic payer issues & provide proof to insurers for denials & underpayments
Evaluate payer contract change needs through modeling & comparison
Accurately forecast revenue through claim auditing, evaluation & denials prevention
Take an in-depth look at the most common underpayment projects within your revenue cycle.
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Use new payer data to boost your negotiations.
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Get more out of your commercial payer contracts.
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Your revenue backbone for accurate reimbursement — fast.
- Establish an easy to maintain payer contract management platform
- Benchmark rates & model scenarios for negotiations
- Auto-detect & solve for underpayments
Explore practical methods for predicting revenue.
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Financial experts break down net revenue forecasting.
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Take advantage of growth opportunities.
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Take your claims insights to a whole new level.
- Analyze data for your payers, adjudication cycles, denials, and so much more
- Prevent and rework denials with easy-to-use billing edit suggestions
- Model revenue predictions in seconds
What is the secret to collecting more patient responsibility from your patients?
Collect at the right time.
Address critical workflow considerations to align cash targets based on seasonality.
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Shift the patient financial experience to maximize revenue.
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Automated, accurate patient Good Faith Estimates in seconds.
- Deliver real-time eligibility, in-network and out-of-network benefits
- Provide accurate deductible & OOP balances remaining
- Secure payment through email & SMS options
Shine a light on how to decrease denials and rescue revenue.
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Increase productivity to capture missed revenue.
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You’re leaving money on the table.
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Capture revenue with less
follow-up
- Gain denied and non-response claim analytics
- Gain suggestions to prevent future denials
- Breakdown denial reasons by group and individual claims
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