Claims revenue recovery

Find the revenue your claims are leaving behind.

Klaropoint helps outpatient and specialty clinics surface underpayments, denials, stalled claims, and other revenue opportunities. Prioritize high-value claim exceptions and move them toward resolution faster.

Works with your existing EHR/PMS Start with standard billing exports No complex integration to begin
Revenue opportunity queueClaims requiring attention
Sample data
Potential value$18.4K
Open items27
High priority8
Possible underpaymentExpected amount differs from recorded payment
$2,840
Stalled denialNo recent follow-up activity detected
$1,620
Missing remittanceClaim billed with no matching payer response
$980
01

Pinpoint silent leakage

Surface underpaid, denied, stalled, or mismatched claims that can slip past manual review.

02

Guide the resolution

Prioritize by financial impact and give teams clearer root-cause context for follow-up.

03

Keep the history

Track actions and outcomes so every claim has a clear resolution trail.

How it works

Upload. Pinpoint. Resolve.

Start with the reports your team already uses. Klaropoint organizes claim exceptions into a focused workflow without requiring a rip-and-replace project.

See Klaropoint in action →
1

Use your existing reports

Routine billing, clearinghouse, or EHR exports are enough to get started.

2

Rank revenue opportunities

Surface high-value exceptions and organize them by financial impact.

3

Take focused action

Review context, document follow-up, and maintain a clear resolution history.

Built for controlled healthcare workflows

Trust before data.

Security, access, integration, and data-handling requirements are reviewed before sensitive information is exchanged.

Role-based access controls De-identified workflow support Tamper-evident audit history No PHI on public forms

See Klaropoint in action

Find the claims that could be costing your practice revenue.

Request a Demo