One system. Three decisions for every receivable.
Every receivable Klaim touches gets the same treatment: know when it will pay, decide whether to pull it forward, and protect it if it starts to go wrong. Here is how each one works.
How Forecast works: from an aging report to a forward view.
Klaim turns every receivable into a claim-level expectation: how much, from whom, and when, so finance plans on real timing instead of a backward-looking aging bucket.
01
Connect your revenue data.
Klaim reads claims, remittance, and aging from the systems you already run. No new workflow, nothing to migrate.
02
Score every receivable.
Each claim gets an expected payment amount and date, scored against how each payer has paid you before.
03
See cash before it arrives.
A live view of expected cash across 7, 30, and 90 days, by payer, facility, and AR bucket, feeds straight into planning.
Then, accelerate what you need
How Accelerate works: three steps, no change to how you bill.
Klaim scores which receivables are eligible to accelerate, shows the cash and its cost, and lets you choose exactly what to pull forward, never a blanket factoring deal on your whole book.
01
See eligible cash, and what it costs.
Klaim scores each receivable you already bill on expected payment, timing, and eligibility, so you see the cash and its cost before you decide.
02
Select what to accelerate, and when.
Pick pools by payer, age, facility, or liquidity need, and weigh cash now against the expected payment date. The rest of the book keeps its normal cycle.
03
Receive cash, reconciled to the 835.
Cash is released on what you selected. When the payer's remittance arrives, every dollar reconciles to the original claim.
Then, recover what is at risk
How Recover works: from at-risk to resolved.
Klaim finds receivables drifting off their expected path, ranks them by recoverable value, and works each one to resolution before it becomes a write-off.
01
Detect revenue going off track.
Klaim flags receivables that deviate from their expected path early in the cycle: denied, underpaid, delayed, or missing documentation.
02
Prioritize by recoverable value.
Each at-risk account is ranked by expected net recovery, so effort goes where the return is highest, not where the noise is loudest.
03
Work it to resolution.
Assign selected AR pools to Klaim for managed recovery, and track every action through to the payer's response.
See it work on your own receivables.
One Revenue Treasury system, three decisions made for every claim you bill.