blueBriX dynamically organizes A/R based on payer trends, aging buckets, and collection potential.
Focus on high-value & fast-moving claims.
Monitor 30/60/90+ day receivables in real time.
Adapt strategies by denial rate, TAT, and payment speed.
blueBriX streamlines follow-ups with automated reminders and escalation paths.
Route claims based on balance, age, and status.
Custom follow-up schedules per payer or claim type.
Push unresolved claims to senior agents automatically.
blueBriX connects denials and short payments to A/R workflows, reducing write-offs.
Instantly identify and flag short-paid accounts.
Send denied claims to dedicated A/R queues.
Speed up recovery with templates and automation
blueBriX provides deep visibility into team productivity, payer trends, and recovery rates.
Monitor AR Days, collection rate, and follow-up efficiency.
Track individual and team performance.
Identify top-performing and underperforming payers.
Optimize performance with our end-to-end RCM and coding services—accurate coding, faster payments, fewer denials, and smoother operations for stronger financial outcomes.