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

• 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

• 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)

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

Need help? Contact ClaimRev support at support@claimrev.com or call 918-942-9564.