Claim review workflow
Line-level detail — CPT/HCPCS, modifiers, units, charges, diagnosis pointers — validated before submission.
Billing & RCM
Maximize collections. Minimize denials.
Claim review, eligibility workflow, ERA posting, and built-in denial management — all inside Novexx, connected to the chart. No separate billing software required.
Claims Queue
Submit batchExport
Clean claim rate98.6%
Avg days to pay18
Pending$28,450
Denied$2,200
| Claim | Patient | Payer | CPT | Amount | Status |
|---|---|---|---|---|---|
| BL-4201 | Sarah M. | Aetna | 99213 | $185 | Paid |
| BL-4202 | James R. | Medicare B | 99214 | $245 | Pending |
| BL-4203 | Omar K. | UnitedHealth | 99396 | $220 | Denied |
| BL-4204 | Nina P. | Medicaid AZ | 99213 | $140 | Paid |
| BL-4205 | Carlos V. | Cigna | 99215 | $310 | Pending |
Chart-connectedClaims carry the encounter and coding context
Denials workedReason, owner, age, and rework in one queue
Two pricing modelsFlat per provider, or a percentage of collections
Every dollar collected, every denial caught
Stop revenue from leaking through denial cracks.
The claim, the chart, the payer response, and the follow-up work stay together — so your billing team acts on problems instead of reconstructing them.
Eligibility workflow
Coverage context organized around the visit, so problems surface before the claim does.
ERA and payment posting
Payer payments, adjustments, and patient balances posted against the right claim and patient.
Denial management
Denials prioritized by reason, amount, age, and owner, with correction and resubmission workflow.
Revenue visibility
AR aging, claim throughput, denial patterns, and payment activity in clear operational reports.
Unlocks claims financing
Practices on Billing & RCM can add verified-claim financing in the same revenue workspace.
Explore financing →Pricing that fits how you think about billing
Flat per provider, or a percentage of collections.
$149 per provider per month for predictable software-style pricing — or 4% of collections with a $200 monthly minimum if you prefer billing that only earns when you collect. Same complete workflow either way.
Billers work claims, denials, and payments with the clinical context already attached.
Stop leaving revenue on the table.
See the claims, denials, and payment workflow connected to the chart — in one system.