Achieve Enhanced Cash Flow While Ensuring HIPAA Compliance.
Streamline Your RCM Process with Our Expert Solutions. Get a Customized
Solution Designed to Fit Your Revenue Cycle Needs. Optimize the Process with
Comprehensive Reporting.
Achieve Enhanced Cash Flow While Ensuring HIPAA Compliance.
Streamline Your RCM Process with Our Expert Solutions. Get a Customized Solution Designed to Fit Your Revenue Cycle Needs. Optimize the Process with Comprehensive Reporting.
Increase, enhance, and preserve revenue as you streamline your financial operations with JIVE.
Welcome to JIVE
Our approach focuses on ensuring compliance, driving revenue growth, and maintaining the highest quality standards. With unwavering commitment, we empower your business to thrive while staying fully compliant and profitable.
What We Do
Our Core Services
RCM Solutions
Comprehensive End-to-End RCM Solutions with Tailored Microservices for Maximum Efficiency and Growth.
Provider Credentialing
Streamlined Provider Credentialing Services to Ensure Compliance and Faster Approvals
ABA Billing Solutions
Complete ABA Billing Solutions for Faster Reimbursements and Seamless Compliance.
Speech Therapy Billing Solutions
Streamline Your Speech Therapy Billing for Accurate Claims and On-Time Reimbursements.
Occupational Therapy Billing Solutions
Optimize Your Occupational Therapy Billing for Error-Free Claims and Prompt Reimbursements.
Get a quick and free consultation to assess your billing processes, identify areas for improvement, and optimize your revenue cycle for maximum efficiency and faster reimbursements.
How we do it
Unlock the Full Potential of Your RCM with Our In House Mechanism, Following a Comprehensive Checklist of Quality Checks at Every Step.
Data Preparedness
Secure Data Storage and Availability, Fully Adhering to Compliance Standards.
Necessary Eligibility Checks
Advocating for clients to adhere to necessary eligibility, benefits, and authorization
checks before rendering services.
In-House Claim Processing Mechanism
In-house mechanism for claim processing that addresses gaps automated billing software can't, reducing denials.
Active Account Receivables Follow Ups
Active AR and denial management teams for timely follow-ups, clear notes, and a
streamlined in-house mechanism for quick payment settlements.
Routine Payment Posting (EOB)
Routine payment posting (EOB) for settled claims and initiation of secondary,
tertiary, or patient responsibility statements
Key Performance Indicators Reports
Data-driven approach with a focus on KPI reports to enhance performance, plus
weekly and monthly client meetings to review financial health.
Single Point Of Contact
Single point of contact for all departments, allowing practices to focus on
caregiving instead of desk work.
Active Denial Management
Proactive denial management to quickly identify, address, and resolve claim issues, ensuring faster reimbursements.
How we do it
Unlock the Full Potential of Your RCM with Our In House Mechanism, Following a Comprehensive Checklist of Quality Checks at Every Step.
Data Preparedness
Secure Data Storage and Availability, Fully Adhering to Compliance Standards.
Necessary Eligibility Checks
Advocating for clients to adhere to necessary eligibility, benefits, and authorization
checks before rendering services.
In-House Claim
Processing
Mechanism
In-house mechanism for claim processing that addresses gaps automated billing
software can't, reducing denials.
Active Account
Receivables Follow
Ups
Active AR and denial management teams for timely follow-ups, clear notes, and a
streamlined in-house mechanism for quick payment settlements.
Routine Payment
Posting (EOB)
Routine payment posting (EOB) for settled claims and initiation of secondary,
tertiary, or patient responsibility statements
Key Performance Indicators Reports
Data-driven approach with a focus on KPI reports to enhance performance, plus
weekly and monthly client meetings to review financial health.
Single Point Of
Contact
Single point of contact for all departments, allowing practices to focus on
caregiving instead of desk work.
Active
Denial Management
Proactive denial management to quickly identify, address, and resolve claim issues, ensuring faster reimbursements.
How we do it
Unlock the Full Potential of Your RCM with Our In House Mechanism, Following a Comprehensive Checklist of Quality Checks at Every Step.
Data
Preparedness
Secure Data Storage and Availability, Fully Adhering to Compliance Standards.
Necessary Eligibility Checks
Advocating for clients to adhere to necessary eligibility, benefits, and authorization
checks before rendering services.
In-House Claim Processing Mechanism
In-house mechanism for claim processing that addresses gaps automated billing software. can't, reducing denials.
Active Account Receivables Follow Ups
Active AR and denial management teams for timely follow-ups, clear notes, and a streamlined in-house mechanism for quick payment settlements.
The Complete RCM Solutions
Routine Payment Posting (EOB)
Routine payment posting (EOB) for settled claims and initiation of secondary, tertiary, or patient responsibility statements
Key Performance Indicators Reports
Data-driven approach with a focus on KPI reports to enhance performance, plus weekly and monthly client meetings to review financial health.
Single Point Of
Contact
Single point of contact for all departments, allowing practices to focus on caregiving instead of desk work.
Active Denial Management
Proactive denial management to quickly identify, address, and resolve claim issues, ensuring faster reimbursements.
How we do it
Unlock the Full Potential of Your RCM with Our In House Mechanism, Following a Comprehensive Checklist of Quality Checks at Every Step.
Data
Preparedness
Secure Data Storage and Availability, Fully Adhering to Compliance Standards.
Necessary Eligibility Checks
Advocating for clients to adhere to necessary eligibility, benefits, and authorization
checks before rendering services.
In-House Claim Processing Mechanism
In-house mechanism for claim processing that addresses gaps automated billing software can't, reducing denials.
Active Account Receivables Follow Ups
Active AR and denial management teams for timely follow-ups, clear notes, and a streamlined in-house mechanism for quick payment settlements.
The Complete RCM Solutions
Routine Payment Posting (EOB)
Routine payment posting (EOB) for settled claims and initiation of secondary, tertiary, or patient responsibility statements
Key Performance Indicators Reports
Data-driven approach with a focus on KPI reports to enhance performance, plus weekly and monthly client meetings to review financial health.
Single Point Of
Contact
Single point of contact for all departments, allowing practices to focus on caregiving instead of desk work.
Active Denial Management
Proactive denial management to quickly identify, address, and resolve claim issues, ensuring faster reimbursements.
Our Expertise
Clearing House
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Our Metrics
Increased
Cash Flow
Minimal Aging Claims
Increased Net Collections
Minimal to No Denials
Are you a large institution looking to diversify your operations with multiple service vendors? We can partner with fellow service providers to deliver a tailored suite of microservices, including billing, AR/denial management, eligibility/VOB and authorization, or payment posting. Alternatively, our expert team can provide a comprehensive, end-to-end RCM solution.
Time-Tested Approach, Proven Results, Continued Excellence
Our time-tested approach, backed by proven results, ensures sustained excellence in revenue cycle management. We are committed to delivering consistent outcomes that help clients achieve their financial goals by streamlining processes, optimizing collections, and upholding the highest standards of service.
Million net collection
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Active clients
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years of proven experience
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