NewBecker's 2026 Top RCM · Inc. 5000 · Dallas 100
A behavioral health platform grew collections by $2.4M / year with Plutus Health →
SOC 2 Type 2 · HIPAA · BHCOE · CASP
Outstanding accounts receivable delay reimbursement and weaken financial performance. Plutus Health combines Voice AI Payer, Patient AR AI, certified AR specialists, and intelligent analytics to automate follow-up, improve payer communication, strengthen patient collections, and reduce aging accounts. The result is faster collections, lower AR days, and healthier revenue cycles.
Get Your Free RCM Assessment→Automated payer follow-up for claim status, payment delays, denials, reprocessing requests, appeals, and outstanding balances.
AI-powered patient billing communication, payment reminders, payment plans, statement management, and self-pay collections.
Identify unpaid, partially paid, and underpaid claims while coordinating with denial management teams to recover outstanding reimbursement.
Monitor aging buckets, prioritize high-value accounts, identify collection risks, and reduce outstanding balances across the revenue cycle.
Manage secondary insurance claims, refunds, credit balances, write-offs, and reimbursement reconciliation.
Real-time dashboards monitor AR days, collection rates, payer performance, aging trends, and collection productivity across specialties.
Automates outbound payer calls for claim status inquiries, denial follow-up, payment verification, reprocessing requests, and structured conversation capture.
Automates patient billing communication, payment reminders, statement delivery, payment plan setup, and propensity-to-pay workflows.
Continuously prioritizes aging accounts, identifies collection opportunities, tracks payer performance, and recommends next-best collection actions.
Accounts receivable improves when routine work becomes automated and specialists focus where judgment creates value. OlympusAI manages payer outreach, patient communication, and collection prioritization while AR experts resolve the exceptions.
Then we run the model:
We don't manage aging accounts. We keep revenue moving.
OlympusAI analyzes aging buckets, payer balances, patient responsibility, and claim priority to identify the highest-value collection opportunities.
Voice AI Payer contacts insurance companies to request claim status, payment updates, denial clarification, appeals, and reprocessing.
Patient AR AI manages statements, reminders, payment plans, self-pay follow-up, and patient communication across preferred channels.
Complex denials, disputes, underpayments, and escalations are reviewed by experienced AR specialists for rapid resolution.
Payments, adjustments, secondary claims, refunds, and credit balances are reconciled to maintain accurate accounts receivable records.
OlympusAI continuously monitors AR days, collection ratios, payer responsiveness, patient collections, and revenue recovery opportunities to improve long-term financial performance.
Our accounts receivable assessment identifies aging balances, collection bottlenecks, payer delays, patient payment opportunities, and revenue recovery strategies to help accelerate reimbursement.
