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.
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.
First 90-day results from a 17-office DSO in New Jersey using Pearly:
"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
Billing & A/R Automation
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