VIP Cash-Flow Intelligence helps providers review invoice states, recorded receivables, and clearly labeled scenarios. Any identified opportunity remains an observation for provider review, not a guaranteed saving, funding decision, or payment outcome.
Review recorded invoice and receivable information in one view.
Separate identified opportunities from realized or guaranteed savings.
Show the inputs behind any cash-flow comparison.
Focus follow-up on records needing provider or payer attention.
Let eligible providers review optional early-payment terms, disclosed fees, consent, and recorded payment details.
Help providers review optional early-settlement discounts with visible assumptions, terms, and consent before accepting.
Submit invoices under the carrier’s rates, track review and upload multiple invoices.
Help providers distinguish invoice review, approval records, queued payouts, and completed external payment events.
Submit invoices under the carrier’s rates, track review and upload multiple invoices.