Your revenue, in the open.
Every claim, deadline, offer, award and payment the engine touched, with the documents behind each one.
In build with design partners. Version 1: dashboard, claims, negotiations, disputes, awards, statements and settings.
Four numbers and a funnel.
Money tiles
Collected this quarter, awarded but unpaid, in IDR, and the fees Revise has fronted for you.
Claims to cash
Every claim from assessed to paid, so you can see where money stalls.
Deadline radar
The next 14 days of statutory clocks across every claim, worst first.
Every clock, every citation.
Alerts at T-5, T-2, T-1
Deadlines count federal holidays. At T-1 an open action escalates to our team.
The offer math
QPA, our offer from the award model and the reasoning, side by side.
Eligibility with its source
Federal or state, and the rule that decided it, linked to the regulation.
Every dollar, reconciled.
Cash, fee, net
Our 19% fee is computed on matched remits only. The arithmetic is on the page.
Our costs, shown
Fees we fronted, fees recouped, and ineligible filings we absorbed under the guarantee.
Export anything
CSV and PDF, any time, before or after you leave.
Roles, not shared logins.
SSO and MFA for every role, organization-level isolation, and every PHI read logged.
- Org admin
- CFO or practice administrator: the money view, approvals above threshold, invoices, users.
- Org analyst
- Billing manager: uploads, eligibility review, answering questions from our team.
- Partner admin
- Billing company: every client organization, white label and API keys.
- Read-only
- Auditor or counsel: view and export, no actions.
- Revise ops
- Our case team: review queues for engine drafts, filing and escalation.
Send us one month of remits.
We’ll show you what you left on the table.
Seven business days. No cost. A line-by-line report of eligible claims you didn’t file, QPAs that don’t add up, and awards you were never paid.