Aura RevTech
Denial mitigation systems
We replace manual administrative billing workflows with automated tracking and root-cause analysis, isolating upstream coding errors to secure the revenue your clinical team earns.
Our root-cause resolution workflow
We treat every denied claim as a precise engineering problem. By analyzing specific error codes immediately, we resolve current outstanding balances and prevent future billing failures.
Upstream coding isolation
Automated AR tracking
Our system isolates specific coding errors before claims are submitted, neutralizing potential denials at the entry point rather than reacting weeks after the event.
Every outstanding claim is tracked systematically, ensuring zero gaps in follow-up and reducing Days in AR to secure consistent, predictable cash flow for your practice.
Quantifiable revenue recovery results
We measure success through strict financial metrics. Our partners see immediate reductions in outstanding debt, sustained drops in denial rates, and accelerated cash flow.
98%
-25%
11%
Our baseline standard for submitted claims, achieved through automated upstream validation and error mitigation.
Average reduction in accounts receivable duration within the first ninety days of our operational transition.
Average increase in captured revenue from historic underpayments and systematically resolved historic denials.