Automated Claim Scrubbing
Every claim runs through 200+ edit checks before submission — catching CPT/ICD mismatches, missing modifiers, and invalid patient data in seconds.
RevenueMedics acts as the bridge between your practice and payers — scrubbing errors, validating eligibility, and routing claims in real time so you get paid faster with fewer rejections.
A clearinghouse is the intermediary between your practice management software and insurance payers. It translates, validates, and securely transmits your electronic claims — catching errors before they become costly rejections.
Catches coding errors, missing fields, and format issues before submission
Converts your claims into the specific EDI format each payer requires
Verifies patient coverage instantly before services are rendered
Full visibility into claim status from submission to payment
RevenueMedics's clearinghouse engine handles the entire claim lifecycle — from scrubbing to acceptance tracking — so your staff can focus on patient care.
Every claim runs through 200+ edit checks before submission — catching CPT/ICD mismatches, missing modifiers, and invalid patient data in seconds.
Verify patient coverage, copays, deductibles, and benefit limits instantly via EDI 270/271 transactions — before the patient walks out the door.
Connect to 700+ commercial, government, and specialty payers from a single submission point. No separate logins or manual uploads required.
Monitor every claim in real time through a centralized dashboard. Get instant alerts on rejections, acceptances, and payment postings.
When claims are rejected, our system auto-categorizes the error, suggests corrections, and facilitates rapid resubmission to minimize revenue delays.
Receive electronic remittance advice (835) and EFT payments directly — automatically posted to your PM system for faster reconciliation.
Practices that submit claims directly to payers face significantly higher rejection rates and longer payment cycles.
What happens when you skip the clearinghouse step
What your practice experiences with our clearinghouse
From claim creation to payment posting — a seamless, automated workflow in six steps
Your PM or EHR system generates the claim and transmits it to RevenueMedics via secure EDI connection or SFTP.
Our engine runs 200+ validation rules — checking codes, modifiers, patient demographics, and payer-specific requirements.
Real-time 270/271 eligibility check confirms patient coverage, benefits, copay, and deductible information.
Claims are converted into each payer's required EDI 837 format — professional, institutional, or dental.
Clean claims are routed to the correct payer through our direct network of 700+ connections. You receive a 999 acknowledgment.
ERA (835) files and EFT payments are received and auto-posted back to your practice management system.
RevenueMedics integrates with the leading practice management, EHR, and medical billing platforms — no migration required.
Direct EDI 837P/837I/837D connections ensure claims are transmitted instantly — no batch delays, no manual file uploads.
For custom or legacy systems, our HL7v2 interfaces and RESTful APIs provide flexible integration options with full documentation.
Support for secure file transfer and batch claim submission for practices that prefer scheduled uploads over real-time connections.
Received remittance files are automatically formatted and posted back into your PM system, eliminating manual payment entry.
Your claims data is protected by the same standards required of healthcare organizations — because we are one.
Full HIPAA compliance with Business Associate Agreements (BAA) for every client. Regular audits and staff training.
Independently audited SOC 2 Type II certification ensuring rigorous security, availability, and confidentiality controls.
All data in transit and at rest is encrypted with AES-256. TLS 1.3 for every connection — no exceptions.
Redundant cloud infrastructure with automatic failover. Your claims never stop flowing — guaranteed.
Common questions about medical billing clearinghouse services
A clearinghouse sits between your billing software and insurance payers. It validates your claims for errors, translates them into the correct EDI format for each payer, and securely transmits them. This catches mistakes that would otherwise cause rejections, saving your staff hours of rework and accelerating your payments.
Unlike standalone clearinghouses that only route claims, RevenueMedics combines clearinghouse functionality with full-spectrum revenue cycle management. Our team doesn't just transmit your claims — we actively manage rejections, handle denials, and optimize your entire revenue cycle. Plus, our 200+ edit checks are tuned by certified medical billers with real-world payer experience.
Most practices are fully connected and transmitting claims within 3–5 business days. We handle the entire onboarding process — EDI enrollment with payers, connection testing with your PM software, and staff training. There's no IT work required on your end.
Yes. We integrate with 50+ practice management and EHR systems including Epic, Cerner, Athenahealth, AdvancedMD, DrChrono, Kareo, NextGen, eClinicalWorks, and many more. For custom systems, we offer HL7 and API integration options.
When a payer rejects a claim, our system immediately categorizes the rejection reason, identifies the specific field or code that needs correction, and routes it to our billing team for rapid fix and resubmission. Most corrected claims are resubmitted within 24 hours. If you're on our full RCM plan, we handle this entirely — your staff doesn't need to touch rejected claims.
No. RevenueMedics serves practices of all sizes — from solo providers submitting a few dozen claims per month to multi-location groups processing thousands. Our pricing scales with your volume, so smaller practices never overpay.
See how RevenueMedics's clearinghouse can transform your claim acceptance rate from day one. Schedule a free, no-obligation demo with our team.
Fill out the form below and a RevenueMedics specialist will contact you within 1 business hour to set up your personalized demo.
A live walkthrough of the RevenueMedics clearinghouse tailored to your specialty, payer mix, and current software stack.
A RevenueMedics specialist will contact you within 1 business hour to schedule your demo.