Connect your data
Use supported revenue-cycle reports in the secure platform. Integrations can be added over time.
Revenue intelligence for healthcare teams
Find the revenue your billing process missed
RevIQ identifies denials, authorization issues, aging A/R and other revenue opportunities—without replacing your billing team or existing software.
Built for ABA, Behavioral Health, Home Health, Hospice & Community Care.
INTERACTIVE WALKTHROUGH
From report to a clearer next step.
Choose a specialty report, scan its records, then decide what your team would review first.
AVAILABLE REPORTS
2 reportsPick one to explore how RevIQ organizes findings.
4 report records ready to scan
YOUR WALKTHROUGH QUEUE0 records added
$0.00 amount to reviewInspect a finding, then add it to a route to see your queue and totals update.
Try another report or restart to explore a different path.
01The visibility gap
Your billing system tells you what happened. RevIQ helps show what needs attention next.
EHRs and billing systems hold enormous amounts of revenue-cycle data. Smaller healthcare organizations may not have the capacity to analyze every open item continuously.
RevIQ organizes supported report data into a claim-level view—so the team can verify a finding, understand its context, and choose a next step.
$31,840Recoverable revenue
12Authorization risks
$18,920High-priority A/R
02From report to action
Four steps. Your team stays in control.
Explore the workflowRevIQ finds possible gaps
Review signals across denials, authorization details, aging A/R, and payer patterns in supplied data.
Know what needs action
See the context behind each finding and decide what should be verified first.
Choose what happens next
Fix it internally—or selectively request RevIQ support after reviewing the terms.
03A finding should explain itself
Make the next claim a decision, not a mystery.
Revenue Opportunities bring a potential issue, its reported context, and a possible next action into the same view. Each finding gives your team a clear starting point for review.
Explore Revenue IntelligenceAuthorization date to verify
Review against source authorization
Aging balance for follow-up
Confirm claim status and history
Payment difference to review
Compare remittance and source data
04Keep your operation
You don’t need another billing company.
RevIQ works alongside the billing operation you already have. Keep your EHR, your billing team, and your billing company if you have one. Add a clearer way to see possible opportunities and coordinate selected work.
Keep your EHRKeep your billing teamKeep control
05Earlier visibility
Find revenue problems before they become write-offs.
Earlier review may give a team more time to investigate. RevIQ can organize data signals related to:
- Denials and rejections
- Aging accounts receivable
- Authorization concerns
- Possible payment gaps
- Claim follow-up visibility
Signals depend on the fields supplied and require validation against source records and current requirements.
See authorization intelligenceSelective support
See how RevIQ Recover works When your team needs help, RevIQ can step in.
Send selected Revenue Opportunities for review instead of outsourcing your entire billing operation. Understand the work and applicable estimated fee before authorizing.
06Built around specialty workflows
Different services. Different revenue-cycle questions.
Explore how teams in each specialty can review their own revenue-cycle signals.
Practical guidance
Good follow-up starts with better questions.
Read grounded guidance for reviewing A/R, authorizations, and denial work—without assumptions about payer rules.
A useful next step
Request a free scan How much revenue may be hiding in your A/R?
Request a Revenue Leak Scan and learn how the platform workflow works.