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.

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.

Claims and Remittance Processing

Automate to clean claims, standardize submission and return remittance

Coverage Identification

Identify and correct uncollected coverages for self-pay patients