Tribe runs the full healthcare revenue cycle — eligibility to collections — with certified specialists and AI that scrubs claims, predicts denials and prioritizes A/R. This is Tribe's horizontal RCM offer; the healthcare-specific expression is CareHub.
Revenue cycle management (RCM) outsourcing hands the financial side of every patient visit to a specialist partner — eligibility and prior authorization before the visit; coding, claims and payment posting after it; then denials, A/R follow-up, patient billing and reporting. Tribe runs the whole cycle with certified specialists and AI, delivered by people, AI agents or a hybrid of both, under a signed Business Associate Agreement.
| Covers | The full cycle — ten stages, eligibility to reporting |
|---|---|
| Built for | Clinics and groups, MSOs, ACOs, hospitals and health plans |
| Delivered by | Certified specialists and AI, run on TIOS |
| Your choice | People, AI agents, or a hybrid — per stage |
| Compliance | HIPAA compliant; Business Associate Agreement signed |
| Healthcare company | CareHub — Tribe's own healthcare operation |
Single- and multi-specialty groups that want the whole cycle run — not just claims.
Management services organisations running revenue cycle across many practices.
Accountable care organisations that need clean claims and reporting across payers.
Teams that want a partner for the full cycle or for defined stages of it.
AI takes the volume and catches problems early. Certified specialists own every judgment call — coding review, appeal strategy, payer conversations and anything sensitive.
| Stage | What AI does | What people own |
|---|---|---|
| Eligibility & benefits | Instant automated payer checks | Edge-case coverage questions |
| Prior authorization | Automated submission & follow-up | Sign-off before submission |
| Medical coding (ICD-10 / CPT / HCPCS) | AI-assisted code suggestion | Certified coder review & compliance |
| Charge capture & scrubbing | AI claim scrubbing before submission | Exception handling |
| Claims submission | Automated submission | Complex-claim oversight |
| Payment posting | Automated posting & matching | Discrepancy resolution |
| Denial management & appeals | Predicts and flags likely denials | Appeal strategy & submission |
| A/R follow-up | Prioritizes A/R by recovery odds | Payer follow-up & negotiation |
| Patient billing | Automated statements & reminders | Sensitive collections calls |
| Reporting & analytics | Real-time dashboards | Strategic review with your team |
A short conversation about your cycle — volumes, specialties, payers, systems, and where revenue is leaking today.
One written number against the model that fits. No hidden line items.
A defined pilot with agreed success criteria, so you judge the work on results before scaling it.
Business Associate Agreement signed, access set up under your controls, and quality checks from day one.
Named management, the reports you choose — clean-claim rate, denials, days in A/R, collections — and a people-and-AI mix that shifts as confidence grows.
People first, AI where it helps — and you choose the mix.