One platform for everyone who touches a claim.
Practices, billing companies, hospitals and payers work from the same record of every dollar, in the formats each of them already uses.
Fewer phone calls, fewer denials, faster cash.
Front desk, doctors and the billing office share one system, so a problem found at booking never becomes a denial six weeks later.
- Patients book online or with the AI voice agent, around the clock
- Digital check-in and eligibility three times before the visit
- Codes from the signed note; claims sent the same day
- Patient balances collected by text with a pay link
Each biller covers more practices.
Automation does the first pass on every claim and remittance, so your team only works the exceptions, each with its reason, the money at stake and a drafted next step.
- Work queues across clients, sorted by due date and dollars
- Batch appeals for underpayments per payer
- Learned payer rules shared across every practice you serve
- Full X12 log per client for audits and payer disputes
Interoperable from day one.
Connect Revora to your EHR over FHIR R4 and to your clearinghouse over X12 5010, then add the automation around both without replacing either.
- FHIR R4 API with US Core-shaped administrative resources
- Claims arrive as FHIR and leave as 837P, or the reverse
- Prior authorization over FHIR (Da Vinci PAS style)
- Role-based access and a complete audit log
Receive, adjudicate and remit in one place.
Run your provider-facing operations on the same rails: eligibility answers, claim intake with acknowledgments, rules-based adjudication, prior authorization and appeals, and 835 remittances.
- 270/271, 837P, 999, 277CA, 276/277 and 835 in and out
- Configurable fee schedules, authorization lists and timely-filing limits
- Automatic prior-auth approval when criteria are met
- Appeals reprocessed as reversal plus new payment
Tell us how your revenue cycle runs today.
We will map it to Revora in a 30-minute call and show the parts you would automate first.