AMORA manages your entire revenue cycle — billing, coding, denials, and follow-up — so your staff can focus on care, not paperwork.
Every practice is different, but these are the consistent outcomes our clients see after transitioning to AMORA.
You get a dedicated billing team that understands your specialty, your payer contracts, and the specific coding rules that apply to your practice.
Certified coders with specialty-specific training handle ICD-10-CM, CPT, and HCPCS. Every code is supported by documentation before submission.
Real-time eligibility checks, payer-specific claim scrubbing, and electronic submission with same or next-day turnaround on most claims.
Every denial gets worked. We identify root causes, fix upstream problems, and track appeal outcomes to prevent the same denial from recurring.
Your portal gives you live visibility into AR aging, payer performance, denial trends, and provider-level collections. No more waiting for monthly reports.
Auth requests tracked proactively before procedures. We manage submissions, follow-ups, and peer-to-peer reviews so your front desk doesn't have to.
Clear, readable patient statements, flexible payment plans, and professional collection outreach that preserves the patient relationship.
You send us documentation. We handle every step that follows — no chasing, no gaps, no surprises.
Our platform uses AI-assisted tools to support your coding team — catching missed codes, flagging denial risks, and keeping documentation aligned with payer requirements.
Denial risk flagging — high-risk claims are reviewed by a coder before submission, not after rejection.
NCCI & MUE compliance — bundling rules and modifier requirements checked automatically for each payer.
E&M level support — documentation is cross-referenced to ensure you're capturing the appropriate visit level.
"We went from chasing payments every month to actually understanding our AR. AMORA found revenue we didn't know we were missing — in the first 60 days."
We sign a Business Associate Agreement with every client before any data is shared. Patient information is encrypted in transit and at rest, and every action in our system is logged with a complete audit trail.
We'll do a complimentary review of your current billing operation and show you exactly where claims are leaking — no obligation, no pitch deck.