Who we serve
One platform for everyone who touches a claim.
Practices, billing companies and hospitals work from the same record of every dollar, in the formats their insurers and EHRs already use.
Clinics & group practices
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
Visits booked without a phone callOnline + AI
Claims sent the day of the visitSame day
Patient statementsText-to-pay
Billing companies
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
Exceptions onlyWork queue
Underpayments batched per payerAppeals
Every interchange stored verbatimEDI log
Hospitals & health systems
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
EHR → FHIR Claim → $submit837P out
835 → ExplanationOfBenefitFHIR in
Patient/$everythingBundle
Get started
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.