Capture more of what you’ve earned.
Most specialty practices have more sitting in unpaid AR than they realize. Your free assessment shows exactly what’s there, what’s still collectible, and what it would take to recover it. No IT. No commitment. Just results.
Get your free assessment
Tell us about your practice and we’ll be in touch within one business day.
Sound familiar?
Balances age past 90 days. Staff spend hours on manual follow-up. Paper statements go ignored. Our AR Assessment shows you where your practice stands — before it becomes a write-off.
Based on a 15-provider specialty practice
Six dimensions. One clear picture.
We don’t just hand you a score. We walk you through exactly where you stand, why it matters, and what the highest-leverage changes would look like for your practice.
Days in A/R
We benchmark your current days outstanding against specialty peers and identify where balances are getting stuck — and why.
Patient Collection Rate
How much of what you’re owed from patients are you actually capturing? We calculate your net patient capture rate and compare it to best-in-class practices.
Bad Debt & Write-Off Rate
We analyze your bad debt transfers and write-off patterns to quantify the revenue leaking to collections agencies — and what could have been retained.
Staff Efficiency
How many hours per week are your billing and front-desk teams spending on manual follow-up, phone calls, and payment posting? We calculate the true cost.
Payment Method Mix
Are you capturing digital payments or still relying on paper checks and phone payments? We identify where friction is costing you conversion.
Outreach Cadence Coverage
What percentage of open patient balances receive active follow-up? We identify gaps in your outreach cadence where revenue is silently aging out.
See exactly what you could recover.
In 15 minutes, your next quarter’s revenue could look very different.
Pull the data
We review your current AR, patient payment volume, and collections workflow from a simple data export — no IT help required. None at all.
Analyze the report
Our team identifies where revenue is slipping through the cracks and models the exact impact Rivia Health would have on collections, cost to collect, and staff time.
Review the findings
You get a clear, no-pressure breakdown of what you could recover, how much time your staff could get back, and the projected ROI of working with Rivia Health.
A report you can act on immediately.
Every A/R Assessment deliverable is designed to be useful whether you work with Rivia Health or not. We believe in earning your trust before asking for your business.
- Specialty-benchmarked scorecard across all six A/R dimensions
- Estimated annual revenue opportunity in dollar terms
- Top three highest-leverage recommendations specific to your practice
- 30-minute debrief with a Rivia Health revenue cycle specialist
- Comparison against best-in-class practices in your specialty
You deserve to get paid faster, and easier.
Rivia Health automates patient balance collection from first notice to final payment — reaching patients by text, email, chat, and voice. We replace manual call campaigns, paper statements, and outsourced billing with a single platform that integrates directly with your EHR. Live in 48 hours, no workflow disruption, no retraining.
Connect
Sync directly with athenahealth for real-time updates on patient visits, claims, and balances — no IT team required.
Engage
Automated, personalized text and email tailored to claim type and bill age. We don’t stop at 90 days.
Post
Payments post back to your EHR in real time — not hours or days. No manual reconciling for your team.
Want to see how much your practice could be saving?
Get your free, no-commitment AR Assessment and find out exactly what’s recoverable.
