Next-generation patient revenue cycle automation

Efficient patient billing and A/R collection at scale is hard.

Poor billing practices and a lack of automation lead to rising A/R balances, staffing challenges, and disjointed processes for growing DSOs. Attempting to scale tedious manual tasks, like chasing down past due balances, is a drag on profitability.

We make it easy with smart automations.

DSOs use Pearly to streamline RCM operations and unify patient billing and collection workflows across offices. By adopting automation, A/R decreases, profitability increases, and billing teams are more productive.

Leading DSOs thrive with Pearly

First 90-day results from a 17-office DSO in New Jersey using Pearly:

$658K

30+ days past due A/R automatically collected

43.2K

Digital notifications & statements sent

35%

Increase in collection rate

72%

Decrease in cost to collect

"Pearly totally automates our post-visit patient billing and A/R collection workflows. We can also now easily offer in-house payment plans - at the office and on digital statements. Our RCM team loves the platform."

- Susan M., VP of RCM Operations

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