Claims and Remittance Processing

Automate to clean claims, standardize submission and return remittance

End-to-End Prior Authorization

A unified workflow management tool to accelerate the prior authorization process.

Accounts Receivable Prioritization

Use A/R data to assess collection risk and inform which accounts to work first.

Claim Status

Olive checks the status of claims, so staff hours are only spent on accounts that actually need work.

Eligibility

Confirm coverage is active, in the right filing order and billable.

Claim Status

Olive checks the status of claims, so staff hours are only spent on accounts that actually need work.

Accounts Receivable Prioritization

Use A/R data to assess collection risk and inform which accounts to work first.

PaperLync Appeals

Draw upon claims and remittance data to auto-populate accurate data and disseminate appeals electronically.