Getting Started with ClaimRev

Welcome! This page will help you get up and running with the ClaimRev Portal. Click any guide below to learn more.

• 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

• 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.

• Denial Workbench — Track, manage, and resolve denied claims with the Denial Workbench

• Sharp Revenue — Eligibility & Patient Management — Check patient eligibility, manage patients, track visits, monitor deductibles, and run batch eligibility checks
• Quick Check — Run eligibility, coverage discovery, and other products for a person without saving a patient record

• SharpInsight — Analytics & Reporting — Explore 40+ reports across payment analysis, revenue cycle, denial management, payer intelligence, coding compliance, claims analysis, and MIPS quality

• 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)
• Contacting Support: Verifying Your Identity — How identity verification works when you call ClaimRev support, and the two ways to complete the check

• Payment Advice (ERA) — How to review and reconcile payments
• Claim Editor — How to edit and correct claims

Need help? Contact ClaimRev support at help@claimrev.com or call 918-842-9564.