Revora
We Recover Revenue Physical Therapy Clinics Are Leaving Behind.
Revora helps physical therapy clinic owners recover unpaid claims, reduce denials, and clean up aging A/R — without changing your EMR or disrupting your front office.A/R Recovery • Denials • Underpayments • Insurance Follow-Up • Compliance-Focused.
"WHY REVORA"
Independent and multi-location physical therapy clinics face recurring revenue leakage from unpaid claims, denials, and aging A/R.Revora specializes in A/R recovery and denial resolution for PT clinics, working directly inside your existing billing system to:
Work unpaid and underpaid claimsReopen and appeal denialsFollow up with payers consistentlyReduce 60-, 90-, and 120-day A/RImprove collections without adding staff
We focus on the revenue most billing companies and in-house teams don’t have the time to chase — so clinic owners can stabilize cash flow and stay focused on patient care.
"Recover What You’re Owed"
Most physical therapy clinics have revenue tied up in aging A/R and unresolved denials — not because it’s unbillable, but because it was never fully followed up.Revora partners with PT clinic owners to recover unpaid and underpaid claims by working directly inside your existing billing system. We focus on denials, stalled claims, and 60+ day A/R that in-house teams and large billing companies often deprioritize.You get:Focused follow-up on unpaid claimsCleaner aging A/RImproved cash flow from revenue you’re already owedClear visibility into what’s being worked and recoveredNo EMR changes. No added staff. No disruption to daily operations.Start With a Confidential A/R ReviewIf your clinic is seeing recurring denials or aging balances, Revora can review your A/R and determine what’s realistically recoverable — and whether it’s worth pursuing.Schedule an A/R review to see what may be left on the table.
Why Clinics Switch to Revora
Most clinics are stuck with slow billers, high denial rates, poor follow-up, and zero visibility into their revenue. Revora replaces that chaos with a dedicated, high-performance RCM system — giving you faster payments, cleaner claims, and real financial control.You get fewer denials, faster reimbursements, and a team that communicates clearly and consistently.
How Revora Works
1. A/R & Denial ReviewWe start by reviewing your aging A/R and denial reports to identify revenue that is realistically recoverable.We look at:-60, 90, and 120+ day A/R-High-frequency denial reasons-Payers with repeated underpayments-Claims that were submitted but never fully resolvedThis allows us to prioritize what’s worth working and avoid wasted effort.
2. Targeted Recovery WorkOnce recoverable claims are identified, Revora works directly inside your existing billing system to:-Rework and resubmit denied claims-Appeal incorrect or avoidable denials-Follow up with payers on unpaid claims-Address documentation or authorization gaps-Escalate stalled claims when neededThis is the work most in-house teams and large RCM vendors don’t have the time or incentive to chase consistently.
3. Consistent Payer Follow-UpClaims don’t get paid without follow-up.Revora applies structured, ongoing payer outreach to ensure claims don’t fall through the cracks. We track progress, document outcomes, and continue follow-up until resolution.No “one-and-done” attempts.
4. Clear Visibility & AccountabilityClinic owners receive clear visibility into:What claims are being workedWhat has been recoveredWhat was unrecoverable (and why)No vague reports. No guessing where things stand.Our focus is accountability and measurable improvement in aging A/R.
5. Low Friction, No Disruption-No EMR changes-No staff retraining-No interference with your front office-No long-term contractsRevora integrates quietly into your operation while your team stays focused on patients.
