Revenue Orchestration
Revenue Orchestration brings clinically supported documentation opportunities into the point-of-care workflow, with the evidence attached and the clinician retaining approval. Multi-source clinical context and clinically-validated logic identify opportunities while the encounter is still active, built to reduce retrospective queries, avoidable denials and the gap between care delivered and care documented.
Get paid for the care you delivered
- Care delivered
- Note closed with gaps
- CDI finds the gap later
- Query sent to the clinician
- Clinician recalls and amends
Captured late, after rework.
Documentation opportunities surface while the encounter is still active, with the supporting evidence attached and the clinician deciding. The aim is revenue captured accurately the first time: fewer avoidable denials, fewer retrospective queries interrupting clinicians, and case-mix performance that reflects the care delivered.
How the opportunity reaches the clinician
The evidence travels with the opportunity
A suggestion arrives with the clinical support behind it, which is what makes it answerable in the moment.
The clinician approves before anything is written back
Clinically-validated logic proposes, and the clinician decides.
Context from outside the local record
Conditions supported by outside records, claims and scanned documents are brought in alongside what the local record holds.
Inside the encounter, not after it
Plays automatically, or tap a step.
Step 1 of 3
Documentation opportunity surfaces
Evidence from outside records and claims is attached.
Use cases
CDI and condition capture
HCC and non-HCC suspect review
Point-of-care documentation specificity
Start with your priorities
We'll tailor the session to your priorities and show you the use cases most likely to move the KPIs you're accountable for.
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