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Urology practices throughout the U.S. are too busy diagnosing and treating urinary tract and reproductive health to waste a second; yet claim issues, delayed patient payment, and unique billing codes wage an unrelenting battle on your revenue cycle team.
Sensitive treatments and diagnostic testing make precollections necessary, but hard to assess
Stress and embarrassment make patient communication extremely sensitive
Billing/coding for a wide array of items and services makes backend claim issues inevitable and underpayment projects hard to collect and rework
Payer contracts have many payment intricacies that are difficult to manage
Rivet levels the "paying field" for urology practices looking to collect more – faster — and more accurately from patients and payers. With Rivet as your cardiac revenue cycle sidekick, you can:
Automate accurate patient cost estimates & precollect patient responsibility
Streamline communication to help fearful patients understand costs
Accurately forecast revenue through claim auditing & evaluation
Audit claims in seconds to reveal systemic payer issues and provide proof to insurers for proper reimbursement
Evaluate payer contract change needs through modeling & comparison
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Ted focuses on patient access and scheduling and is one of Minnesota Urology’s primary Rivet Patient Pricing users since Minnesota Urology started using Rivet in 2022.
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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Recover every denial in
record time.
- Gain denied and non-response claim dashboards, worklists, and team assignments
- Store instruction and best practice documentation
- Breakdown denial reasons by group and individual claims
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