Revenue Cycle Management

Get paid.
Every time.
Faster.

AMORA handles the billing so your team doesn't have to. Fewer denials, shorter collection cycles, and complete visibility into every dollar owed to your practice.

JM
SR
KL
DP
Trusted by billing directors and CFOs across the country
portal.amora.health/dashboard
Clean Claim Rate
98.4%
↑ 12.4% vs last month
Avg Days in AR
17.2
↓ 18.6 days
Denial Rate
3.1%
↓ 11.4%
Collections vs Submissions — Last 7 months
Collected Submitted
JunJulAugSepOctNovDec
ClaimCodeAmountStatus
CLM-884199214$285.00Paid
CLM-884093000$142.00Pending
CLM-883927447$4,820.00Paid
CLM-883899213$180.00Review
Works with
EpicCernerathenahealthAvailityChange HealthcareOffice AllyeClinicalWorks
By the numbers

Numbers that matter
to your bottom line

We measure ourselves by the outcomes that directly affect your practice's financial health — not vanity metrics.

98.4%
Clean claim rate
Industry avg: 86%
<18 days
Average days in AR
Industry avg: 35–40 days
3.1%
Denial rate
Industry avg: 12–15%
100%
HIPAA compliant
BAA signed with every client
What we do

Everything in the revenue cycle,
under one roof

From charge capture to final payment, AMORA manages every step. You'll have a dedicated team that knows your payers, your contracts, and your specialty.

Medical Billing & Coding

ICD-10-CM, CPT, and HCPCS coding reviewed by certified coders and validated by our AI engine before every submission.

Claims Management

Real-time eligibility verification, claim scrubbing against 3,000+ edit rules, and payer-specific submission routing.

Denial Prevention & Recovery

Root-cause analysis on every denial. We identify patterns, fix upstream issues, and recover revenue through systematic appeals.

Analytics & Reporting

Payer mix analysis, AR aging, provider benchmarks, and cash flow forecasting. Every metric you need, updated in real time.

Prior Authorization

Proactive auth tracking to prevent delays before procedures. Status monitored, appeals managed, documentation prepared automatically.

Patient Collections

Patient-friendly statements, flexible payment plans, and automated outreach that improves collection rates without damaging the care relationship.

How it works

From clinical note
to paid claim

Our team and technology work in parallel. You send us the visit documentation — we handle everything that follows.

01
Intake & charge capture
Visit data is received from your EHR or practice management system. Charges are reviewed for completeness before coding begins.
02
Coding & validation
Certified coders assign ICD-10 and CPT codes. Our AI cross-references the clinical documentation and flags anything that needs review.
03
Claim submission
Claims are scrubbed, formatted to payer specifications, and submitted electronically. Typical turnaround: same or next business day.
04
Payment posting & follow-up
ERAs are auto-posted. Underpayments are flagged, denials are worked immediately, and you get a clean report on every dollar.
AMORA Intelligence

AI that works
in the background

We built our own coding engine trained on millions of claims across 20+ specialties. It doesn't replace your coders — it makes them faster and more accurate.

Denial risk scoring — every claim is scored before submission so high-risk claims get reviewed before they go out.

NCCI & MUE checks — bundling edits and modifier requirements applied automatically for each payer.

E&M level optimization — documentation is analyzed to ensure you're capturing the correct evaluation and management level.

$ amora analyze CLM-8844
Analyzing claim documentation...
Patient: Follow-up visit, established pt
Specialty: Cardiology
Submitted code: 99213
⚠ Documentation supports 99214
MDM complexity: Moderate
Time documented: 30 min
NCCI edits: ✓ Clear
Payer LCD check: ✓ Covered
Denial risk score: ✓ Low (0.08)
→ Flagged for coder review before submission

"Our days in AR went from 42 to 17 in the first quarter. We were leaving money on the table for years and didn't realize it until AMORA showed us exactly where."

Maria L.
Practice Administrator — Orthopaedic Surgery Group
↓ 58%
Reduction in days in AR
↓ 79%
Reduction in denial rate
Security & compliance

Built for healthcare.
Serious about security.

Every client engagement starts with a Business Associate Agreement. Your patient data is encrypted in transit and at rest, and we maintain comprehensive audit logs of every action taken in the system.

HIPAA / BAA SOC 2 Type II HITECH 256-bit AES
Audit LogLive
10:42:18LOGINdr.smith@practice.com
10:42:31VIEWCLM-8841 accessed
10:43:07UPDATECPT code modified
10:43:22SUBMITCLM-8841 → Availity
10:44:01ERAPayment posted $285.00
10:44:18DENYCLM-8838 → appeal queued
10:44:29APPEALLetter generated & sent

See what you're leaving on the table

We'll do a free analysis of your current billing and show you exactly where revenue is leaking — no strings attached, no commitment required.

Schedule a free audit Or reach us at hello@amora.health