Revenue Cycle Management

Billing built around automation, reviewed by people.

Salventa combines certified billing specialists with AI we build in-house, so your claims go out clean, your denials actually get worked, and your rate comes in well under what the industry has trained you to expect.

Full-service RCM for independent practices · Every specialty
Claim lifecycle who handles what
01Eligibility & benefitsAutomated
02Charge entry & codingSpecialist
03Claim scrubbingAutomated
04Pre-submission reviewSpecialist
05Submission & trackingAutomated
06Payment postingAutomated
07Denials & appealsSpecialist
No claim reaches a payer without a specialist signing off. Automation raises the floor on speed and accuracy; people own the judgment.
Where practices lose money

Denials that never get worked

A claim denied and forgotten is revenue you already earned and will not see. Most practices do not have the hours to chase every one.

Days in A/R that keep climbing

Slow submission and slower follow-up quietly push your cash further and further out, one week at a time.

Billing costs that never scale down

In-house or outsourced, the cost of getting paid has stayed stubbornly high for small practices while everything else got automated.

What we handle

End-to-end, or exactly the piece you need.

Eligibility & benefits verification

Coverage confirmed before the visit, so surprises do not turn into write-offs.

Charge entry & coding review

Accurate CPT, ICD-10 and modifier selection, checked against payer-specific rules before anything goes out.

Claim scrubbing & submission

Errors caught pre-submission rather than discovered three weeks later as a rejection.

Denial management & appeals

Every denial categorized, root-caused and worked. Recurring causes get fixed upstream, not just re-filed.

A/R follow-up

Systematic aging follow-up, so old claims do not quietly age out of timely filing windows.

Payment posting & reconciliation

ERAs and EOBs posted and balanced, with underpayments flagged against your contracted rates.

Patient billing & support

Statements a patient can actually read, and a person on the phone for balance questions.

Credentialing & payer enrollment

Enrollment, revalidation, CAQH upkeep and roster management handled on schedule.

Reporting

Collections, denial rate, A/R aging and payer performance, reported in plain language on a cadence you set.

Why Salventa

Automation does the repetitive work. People make the decisions.

We are building an AI billing platform of our own. Not licensing someone else's, not bolting a chatbot onto old software. It handles the high-volume, rules-based work that consumes most of a billing team's day: eligibility checks, code validation, claim scrubbing, status inquiries and payment posting.

What it does not do is submit claims on your behalf without oversight. Every claim is reviewed by a certified specialist before it goes to a payer. That division of labor is deliberate, and it is not going to loosen as we grow.

Efficiency that never reaches the customer is not a business model we are interested in.

Lower cost, by design

Because automation absorbs the repetitive volume, our cost to serve is lower, and we price accordingly rather than pocketing the difference.

Human review on every claim

Nothing is submitted without a certified specialist signing off. AI accelerates the work; it does not replace accountability.

Built for your specialty

Coding rules, payer quirks and denial patterns differ by specialty. Workflows are configured per practice, not stamped from a template.

You keep visibility

You see the same queues, denials and aging that we do. Nothing about your revenue is a black box.

How it works

Four steps, no software to replace.

STEP 01

Practice review

We look at your collections, denial patterns, A/R aging, payer mix and fee schedule, then tell you honestly where the recoverable money is.

STEP 02

Onboarding

We integrate with your existing EHR or practice management system. No switching software, no rebuilding your front desk workflow.

STEP 03

Parallel run

We run alongside your current process at the start so nothing drops during the transition, and so you can compare results directly.

STEP 04

Full cycle management

We take the revenue cycle end to end, with reporting on your cadence and a named point of contact you can actually reach.

  • HIPAA-compliant infrastructure
  • Certified billing specialists
  • Human review on every claim
  • Transparent reporting
Contact

Let's look at your numbers.

Email us and we will set up a short call, usually within a day. If we do not think we can improve on what you already have, we will say so.

Write to us hr@salventahealth.com

Tell us your specialty, roughly how many providers you have, and what is going wrong with billing right now. Please do not include patient information in a first email.

Coverage
Independent practices, all specialties
Web
salventahealth.com