Revenue Optimization
Underpayment Recovery for healthcare practices
Find payments below what the contract says, and pursue the gap.
The problem
A payment that arrives looks like a win. Without comparing it to the contracted rate, a payment short of contract is indistinguishable from one paid in full.
What RevCureHealth does
Workflow
We compare payments to expected contract reimbursement, group the variances by payer and code so patterns show, and pursue the underpayments where the evidence supports it.
Step 1
Load contract terms
Step 2
Compare payments
Step 3
Group variances
Step 4
Challenge
Step 5
Track recovery
- Underpayments visible, not buried in posting
- Variances grouped by payer and CPT
- Evidence assembled before the payer conversation
- Recovery tracked to a result
What you see
Nothing happens that you can’t see
Every service reports into the same dashboard, so the work and the result are in one place.
Total charges
$486,200
▲ 6.1%
Collections
$412,850
▲ 12.4%
Clean claim rate
96.8%
▲ 1.9 pts
Denial rate
7.1%
▲ 2.9 pts
Days in A/R
31
▼ 4 days
Revenue at risk
$42,800
18 accounts
Figures shown describe an example practice. They are not client results.
How much is Underpayment Recovery costing you today?
The free assessment quantifies it, using your own claims, denials and A/R data.
- No obligation, and you keep the findings either way
- Under two minutes to request
- No patient information needed to start