Automated Billing & Revenue Cycle Management
Streamline your entire revenue cycle with intelligent automation. Generate EDI files, track claims, reduce denials, and get paid faster with our comprehensive billing platform.
Intelligent Revenue Cycle Management
From service documentation to payment collection, our AI-powered billing platform automates every step of your revenue cycle while ensuring maximum reimbursement.
From Documentation to Payment
See how our integrated billing process takes your service documentation all the way through to payment collection automatically.
Service Documentation
Monthly and quarterly notes with AI or manual entry
Claim Validation
AI validates claims before submission
EDI Generation
Automatic EDI file creation and submission
Payment Tracking
Real-time payment status and follow-up
End-to-End Automation
From the moment you document a service to receiving payment, our system handles every step automatically while keeping you informed.
Complete Revenue Cycle Management
Streamline your billing operations with intelligent automation, real-time tracking, and comprehensive analytics. Get paid faster and reduce administrative overhead.
Revenue Growth
Automated billing processes increase revenue by 30% on average
Claims Processing
Intelligent claim validation ensures high approval rates
EDI File Generation
Automatic EDI file generation and submission to payers
Denial Management
AI-powered denial prevention and automated appeals process
Payment Tracking
Real-time payment tracking with automated follow-up
Revenue Analytics
Comprehensive reporting and revenue cycle insights
Transform Your Revenue Cycle Performance
Join hundreds of service coordination agencies who have streamlined their billing operations and increased revenue with Brebo
Increase Revenue by 30%
Reduce billing errors, accelerate claim processing, and eliminate missed services with intelligent automation and comprehensive tracking.
Save 10+ Hours Per Week
Automate EDI file generation, eliminate manual data entry, and streamline your entire billing workflow from service to payment.
Reduce Claim Denials by 60%
Built-in eligibility verification, validation rules, and compliance checks prevent denials before claims are submitted.
Everything You Need to Get Paid Faster
From service documentation to payment posting, our comprehensive billing platform handles every aspect of your revenue cycle.
Automated EDI File Generation
Generate 837P, 837I, and 835 EDI files automatically with built-in validation and compliance checks for Medicare, Medicaid, and private payers.
- Automatic batch file generation
- Real-time validation and error checking
- Support for all major payer formats
- Scheduled and on-demand processing
Comprehensive Claim Tracking
Monitor every claim from submission to payment with detailed status tracking, aging reports, and automated follow-up workflows.
- Real-time claim status updates
- Automated denial management
- Aging reports and analytics
- Payment posting and reconciliation
Intelligent Revenue Analytics
Gain insights into your revenue cycle performance with comprehensive reporting, KPI tracking, and predictive analytics.
- Revenue cycle KPI dashboards
- Denial trend analysis
- Payer performance metrics
- Predictive cash flow forecasting
Multi-Payer Integration
Seamless integration with Medicare, Medicaid, and major private payers with automated clearinghouse connectivity.
- Direct payer connections
- Clearinghouse integration
- Real-time eligibility verification
- Automated prior authorization
Streamlined Revenue Cycle Workflow
Our intelligent automation handles every step of your billing process, from service delivery to payment collection.
Service Documentation
AI-generated documentation automatically captures billable services with proper coding and compliance validation.
Eligibility Verification
Real-time eligibility checks ensure coverage before services are delivered, preventing costly denials.
Claim Generation
Automated claim creation with built-in validation rules and payer-specific formatting requirements.
EDI Submission
Secure electronic submission to payers with real-time acknowledgments and error reporting.
Payment Processing
Automated payment posting and reconciliation with detailed remittance processing and reporting.