01
Start with approved claim and payment files.
Begin with the 837 claim and 835 remittance exports your team already has. A first review can start without replacing the billing system.
Review inputs
- 837 claim file
- 835 remittance file
Product capabilities
See the evidence behind every finding.
Romadix connects claim and payment records, prioritizes what deserves review, and keeps missing proof visible before anyone decides what to work.
Book a revenue reviewIllustrative review item
Needs review
Possible underpayment
Claim evidence
837 source linkedPayment context
835 record matchedOpen question
Rate basis to confirmA review candidate, not a confirmed recovery.
Inside the workspace
Specific tools for a more defensible review.
What we do describes the service path. These capabilities show what your team can inspect, share, and control along the way.
02
Keep each finding tied to its source.
Connect claim and payment records so reviewers can inspect the evidence behind a candidate and see where the records still leave questions.
Evidence trail
- Claim reference
- Payment context
- Open questions
03
Put the next review in focus.
Rank candidates by evidence, age, dollars, and clarity of next step. Keep uncertain items visible without presenting them as confirmed recovery.
Review basis
- Proof strength
- Age and urgency
- Potential dollars · next step
04
Explain what the review found—and what it did not.
Give teams a report that separates supported findings from missing proof and makes the next follow-up clear for internal or client conversations.
Report contents
- Files and claims reviewed
- Findings with supporting basis
- Open questions and follow-up
05
Turn repeat denials into checks people can review.
Group recurring payer and process issues, then inspect claim examples before adopting a checklist, payer note, or documentation change.
Pattern review
- Recurring issue
- Affected claim examples
- Suggested check · review first
06
Keep Managed actions behind explicit gates.
Managed adds configured work to Revenue Intelligence. Scope, route readiness, authority, validation, duplicate protection, and operator approval must be in place before action.
Action controls
- Defined scope and route
- Authority and duplicate checks
- Operator approval and outcome trail
See the capabilities with your files.
Bring one approved file batch and review what the evidence supports before deciding on a next step.