AR Proactive

AR Proactive provides accounts receivable and revenue cycle workflow automation for organizations already using MatrixCare. The integration brings MatrixCare AR and operational data into AR Proactive, where it’s combined with configurable workflows, task assignments, alerts, notes, and management dashboards to support day-to-day revenue cycle activities.

By connecting MatrixCare data with the operational work surrounding accounts receivable, AR Proactive helps teams centralize information, standardize processes, coordinate follow-up, and reduce reliance on spreadsheets, emails, and manual tracking. Leadership can gain greater visibility into outstanding balances, workflow progress, and accounts that may require additional attention.

I want this integration Partner website

Oops! We could not locate your form.

Details/Benefits/Features:

Automated data connectivity: Brings MatrixCare AR and operational data into AR Proactive, minimizing the need to run and consolidate separate reports.
Centralized AR visibility: Displays AR aging information, balances, notes, statuses, follow-up activity, and workflow information across facilities in one place.
Configurable workflow automation: Can automatically initiate workflows for events such as new admissions, Medicaid-pending residents, aging balances, and other billing or operational exceptions.
Task management and accountability: Assigns tasks, due dates, instructions, and ownership to help teams stay aligned on next steps and priorities.
Management dashboards: Provides visibility into outstanding AR balances, workflow activity, and processes that may benefit from additional review.
Flexible workflow design: Organizations can use preconfigured workflows or configure processes based on their policies, payer requirements, facility structure, and state-specific needs.
Reduced manual tracking: Minimizes reliance on spreadsheets, emails, manual reminders, and repeated report generation.
Supports operational coordination: Combines MatrixCare data with staff notes, workflow status, task ownership, due dates, and follow-up activity to help teams coordinate accounts receivable and revenue cycle workflows.