Stop letting your claims fall through the cracks. Armed with an advanced file management system and a thorough coding workflow, GoRev tracks every claim through the coding process so that you don’t have to.

With full ICD-10 compliance, automatic code completion and a comprehensive list of CCI checks and in house rules, GoRev strives to have your coders work at their max efficiency.

An effective employee workflow system maintains organization throughout your workforce. GoRev workflow puts the patients that are relevant to that employee in one area and from there you can navigate through all of GoRev. If a claim is denied, it will be sent back to a billing specialist workflow stating the reason behind that denial. If a claim is missing insurance, it will go back to registration.

All of these small tasks make a big difference in improving your practice's ability to work through your patient claims.

Generating clean and accurate claims is important to every revenue cycle. GoRev provides automatic notification of adjustment reason codes if a claim is denied, so your billers can fix claims swiftly and efficiently.

GoRev also has the ability to generate Professional claims as well as Instituional, making GoRev a sure fit regardless of your facility type.