Welcome! This page will help you get up and running with the ClaimRev Portal. Click any guide below to learn more.
Claims
How to Upload Claim Files — Learn how to upload 837 and 835 files, view results, and understand file statuses
Claim Search — Find and work claims, understand status icons, action buttons, and error details
Manual Claim Entry(Beta) — Hand-key a CMS-1500 or UB-04 claim, validate it, and submit it for processing
Payments
Payment Advice (ERA) — Review remittances, work individual claim payments, resolve unmatched ERAs, and create a secondary claim once the primary payer has paid
Billing & Practice Management
SharpRCM — Billing & Practice Management — Build claims in ClaimRev. Patients, encounters, coding, fee schedules, payer contracts, claim creation, and payment posting
SharpRCM with Healthie — Submit claims built in Healthie, run eligibility from your appointment schedule, and post payments back onto your Healthie claims
Rules Engine
Claim Rules Engine — Automatically modify claims during processing with configurable rules. Override providers, fix member IDs, add modifiers, change place of service, and more — no EDI knowledge required.
Denials & Follow-Up
Work Board — Your single worklist for every claim that needs attention — payer and clearinghouse rejections, denials, no-response claims, and your own tasks — with assignment, priorities, due dates, and reminders
Denial Workbench — Track, manage, and resolve denied claims with the Denial Workbench
Quick Check — Run eligibility, coverage discovery, and other products for a person without saving a patient record
Patient Coverage on Claims(New) — See each patient's coverage right on the claim: active, not confirmed, confirmed with another payer, or QMB, plus rules to hold claims where coverage cannot be confirmed
Single Sign-On (SSO) — Let your team sign in to ClaimRev using your existing company login (Microsoft 365, Entra ID, Okta, or any OpenID Connect provider)