Advanced Healthcare
Revenue Cycle

Guaranteed 10% Net Patient Revenue Growth — Without Replacing Your Core RCM System.

We neutralize payor tactics, capture contractual underpayments, and accelerate recovery by applying AI-driven analysis to your existing 837/835 transaction data.

What It Is

A performance-based revenue recovery model that neutralizes payor tactics, captures contractual underpayments, recovers high-volume claims at scale, delivering real-time eligibility and verification intelligence — all within your existing RCM infrastructure.

What It’s Not

Not replacing your people.

Not creating any work for your team

Not disrupting your current RCM

Who It’s For

Teams leveraging 837/835 transactions

Revenue cycle leaders exhausted by erratic denials

CFOs seeking to collect 100% of what’s contractually owed

The Problem

Underpayments vs contracted reimbursement rates

Limited staff bandwidth for claim review

High-volume revenue leakage and payer variance

Cash timing pressure and competitive urgency

Solutions That Directly Address the Revenue Gap

If the Problem Is Contractual Underpayment

When payors reimburse below contracted rates, we quantify, validate, and recover the variance — directly within your existing RCM infrastructure.

If the Problem Is Denial Instability

When denial patterns become erratic and inconsistent, we identify root cause drivers and accelerate validated recovery.

If the Problem Is System Disruption Fear

We enhance performance from your current RCM system. No rip-and-replace. No workflow overhaul.

If the Problem Is Staff Bandwidth Exhaustion

We automate identification and prioritization of under-collections — enabling your team to focus exclusively on validated revenue recovery.

If 1–3% of net patient revenue is under-collected, what does that mean for your organization?

Even 1–3% under-collection can translate into seven figures annually. Our performance-based model is contractually structured to deliver measurable net patient revenue growth — including a 10% guaranteed improvement.

Our Process

Step 2

NDA + Secure Data Access Plan

Step 1

Discovery Call (30–60 minutes)

Step 4

90-Day Pilot

Step 3

Performance Evaluation (837/835 claims + payment file analysis)

Step 5

Results Review + Expansion Plan

Designed to be low lift. The evaluation quickly determines whether the opportunity is meaningful.

“AFIS is my go-to resource for all my RCM questions from both a payor and provider perspective.”

Susan GW, Director Product Revenue Cycle

1

2

3

4

Frequently Asked Questions

What are the risks?

The greatest risk is continued under-collection through inaction. Stagnation in reimbursement performance compounds over time.


Is it proven?

Yes. The engagement is performance-based and contractually structured to deliver measurable net patient revenue growth — including a 10% guaranteed improvement.


How long does it take?

Initial performance impact typically begins within 4–6 weeks from contract execution, depending on data access and implementation cadence.


How is our data secured?

Our software operates within enterprise healthcare security standards. Data is encrypted in transit and at rest, access is role-based and strictly controlled, and all engagements are governed by appropriate compliance agreements, including HIPAA-aligned protections and Business Associate Agreements (BAA) where required.

The model enhances performance within your existing infrastructure — data is not repurposed, resold, or used outside the defined recovery engagement.

Net Patient Revenue × 1–3% = ?

If you suspect revenue leakage, underpayment variance, or missed margin opportunity —

Let’s evaluate it.