Practice command center
Start each day with appointments, open notes, billing tasks, claim activity, denials, and financing status in one focused view.
One connected practice platform
From first appointment to final payment.
Novexx gives your team one clear workflow for patients, clinical work, claims, billing, and cash — so nothing important gets lost between systems.
✓Patient-centered records
✓Connected revenue cycle
✓Role-aware workflows
✓Clear cash visibility
The complete workflow
Everything your practice needs to stay organized and get paid.
Every module shares the same patient, encounter, claim, and payment context. Your team sees the work that matters without rebuilding the story in another system.
Scheduling
Coordinate providers, locations, visit status, patient context, and rescheduling from a calendar built around care delivery.
Explore scheduling →Patient management
Bring demographics, coverage, clinical history, documents, encounters, claims, and balances into one patient record.
Explore patient care →Clinical documentation
Keep encounters, notes, diagnoses, procedures, vitals, medications, allergies, problems, and attachments connected.
Explore the EHR →Medical coding
Work with ICD-10-CM, CPT, HCPCS, modifiers, units, charges, and diagnosis pointers inside the claim workflow.
Explore coding intelligence →Claims, denials, and RCM
Move claims from draft through payment with line-level detail, validation, payer context, denial worklists, ownership, and follow-up.
Explore Billing & RCM →Billing and payments
Track charges, allowed amounts, payer payments, patient balances, payment activity, and reconciliation.
Explore payments →Claims financing
Review eligible accepted claims, advance terms, net proceeds, funding status, and settlement in the same revenue workspace.
Explore financing →Reports and visibility
Understand visits, documentation, claims throughput, AR, denials, payments, and financing activity.
Explore practice management →Patient and schedule
Give the front desk the full picture before the visit starts.
Appointments make more sense when the patient, provider, location, coverage, balance, and visit history are already connected.
Today's schedule, visit readiness, coverage, and balance context — together before the patient arrives.
Encounter documentation and coding context stay close together, reducing handoffs that create billing rework.
Clinical and coding
Carry the clinical story directly into a cleaner claim.
Encounter-linked diagnoses and procedure lines. ICD-10-CM, CPT, and HCPCS context. Modifiers, units, charges, and diagnosis pointers. Draft, unsigned, and completed documentation visibility.
Revenue and cash
Know what happened, what is stuck, and what needs action.
Claims, denials, payments, balances, and eligible financing live in one revenue story instead of separate portals and spreadsheets.
Cleaner claim review
Review claim details, diagnoses, procedures, charges, payer information, and validation before the work moves forward.
Focused denial work
Prioritize denials by reason, amount, age, owner, patient, provider, and payer so the team knows where to start.
Complete cash visibility
Connect payments, open balances, accepted claims, eligible advances, fees, net proceeds, and settlement activity.
Designed around how revenue actually moves.
See the product demo1
Step 1
Schedule and prepare — connect the visit to the patient, provider, location, and coverage context.
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Step 2
Document care — capture encounter details, diagnoses, procedures, and supporting information.
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Step 3
Work the claim — review, submit, track, correct, and resolve with clear ownership.
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Step 4
Collect and reconcile — track payments, balances, financing, and settlement from the same record.
See your practice in one connected view.
We'll walk through the workflows your team handles every day — from scheduling and charts to claims and cash.