Stop Processing Claims.Start Optimizing Revenue.
Romadix automatically corrects claim errors, generates secondary billings, and monitors revenue risk—so your team can focus on complex cases that need human expertise.
Revenue Cycle Inefficiency
- 40% of billing staff time spent fixing preventable errors
- Secondary claims ignored when processing costs exceed claim value
- Revenue lost to timely filing deadlines and underpayments
Autonomous Optimization
- Auto-correction of known error patterns before submission
- Automated secondary claim generation and routing
- Proactive monitoring of filing deadlines and contract compliance
Seamless integration with major platforms
Built for Your Infrastructure
Modern API or legacy file transfer—we adapt to your environment without forcing a platform migration.
RESTful API
JSON-based integration for modern tech stacks. Comprehensive documentation and webhook support.
File-Based Integration
SFTP, secure file transfer, or desktop agent for legacy systems. Works with existing export workflows.
Enterprise Security
HIPAA-compliant infrastructure with encrypted data transmission and comprehensive audit logging.
Capture Revenue You're Currently Writing Off
When manual processing costs $8-12 per claim, small-value secondary claims often go unbilled. Romadix eliminates the labor constraint, making every secondary claim economically viable.
The system monitors primary payments, identifies secondary coverage, generates compliant secondary claims, and routes them automatically—without human intervention.
Typical Recovery Scenario
Automated Workflow
Primary Payment Detected
ERA processed, payment posted
Secondary Coverage Identified
Eligibility database checked
Secondary Claim Generated
X12 837 built with adjustments
Routing & Submission
Sent to appropriate payer
Payment Posted
Automatic reconciliation
Supervise, Don't Micromanage
Your team focuses on exceptions that require clinical judgment. Routine processing happens automatically.
Real-Time Processing Feed
Complete Revenue Cycle Infrastructure
From pre-submission validation to payment reconciliation, built for scale and reliability.
Pre-Submission Validation
Advanced rules engine catches modifier mismatches, age/gender/POS conflicts, and authorization requirements before transmission. Reduces rejections by 85%.
Pattern-Based Correction
Machine learning identifies provider-specific error patterns. Automatically applies corrections based on historical acceptance data from payers.
Timely Filing Monitoring
Payer-specific deadline tracking with configurable alert thresholds. Prevents revenue loss from expired filing windows.
Authorization Management
Automated session tracking with unit decrementation. Proactive alerts for authorization expiration and remaining unit thresholds.
Intelligent Denial Routing
Automatic categorization of denials by root cause. Prioritized workqueues enable targeted resolution strategies by denial type.
Payment Reconciliation
Automated ERA processing with contract rate validation. Flags underpayments and contractual discrepancies for review.
Ready to Optimize Your Revenue Cycle?
Learn how Romadix can reduce manual processing, capture unbilled revenue, and give your team better visibility into revenue operations.