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Solutions / Solutions

Solutions

Every step of billing, in one connected system.

Six modules share one claim record, from the charge your EHR sends to the last patient payment. Pick a step to see how BillCycle handles it.

  • Works with any EHR
  • No rip and replace
  • HIPAA compliant
BillCycle · Charge to Cash
1
EHR charges148 imported today
2
Scrub12 flagged, 136 clean
3
Submit136 sent via clearinghouse
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PayerLive status tracking
5
PostERA auto-posted
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Follow up9 routed to billers

Solutions

Explore solutions

Charge Import and Claim Scrubbing

BillCycle pulls charges from your EHR as they are signed, checks every line against coding edits and payer rules, and tells your billers what to fix before the claim leaves the building.

Claims Management

BillCycle builds and sends your electronic claims, reads every clearinghouse and payer response, and puts the claims that need attention in front of the right biller.

Denial Management

BillCycle reads every denial from your ERAs, groups them by root cause, drafts appeals for your team to review and shows you which upstream fix will stop them for good.

AR Management

BillCycle shows every open balance by age, payer and risk, then ranks the follow-up list so your team spends its time on the claims that recover the most money.

Payment Posting

BillCycle reads your 835 ERA files, posts payments and adjustments to the right claim lines, and compares each payment to your contracted rate so short payments do not slip through.

Patient Billing

BillCycle sends statements only after insurance has finished, explains what the patient owes and why, and lets them pay online in a few taps.

See BillCycle on your own claims.

Book a 30-minute demo using your specialty and the EHR you already use.