VeroRCM is an AI-native medical billing platform that catches claim errors before submission, learns payer-specific denial patterns over time, and helps independent physician practices recover every dollar they've earned.
AI recommends. Vero's billing experts approve and execute. Every action on your claims is handled by a person. Your practice doesn't lift a finger.
Six steps between the care you deliver and the money in your account. Vero owns all of them, with an intelligence layer checking every step.
Vero handles the entire revenue cycle: submission, follow-up, appeals, posting. This dashboard is your read-only view of the work.
Those 11 claims were flagged by the intelligence layer and fixed by your Vero team before a payer ever saw them. That's how first-pass acceptance stays at 98%.
| Date | Payer | Collected | Status |
|---|---|---|---|
| Jul 11 | United Healthcare | $12,480 | Posted · reconciled |
| Jul 11 | Aetna | $8,210 | Posted · reconciled |
| Jul 10 | BCBS | $9,940 | $96 short · dispute filed |
| Jul 10 | Medicare | $14,020 | Posted · reconciled |
| Jul 09 | Cigna | $6,370 | Posted · reconciled |
Interactive preview with sample data. Your live dashboard shows your practice's actual claims, and asks nothing of you.
VeroRCM connects directly to your EHR and ingests patient, demographic, and charge data into our platform. From there, we scrub every claim and submit it through our clearinghouse, then post payments and claim statuses back into your EHR automatically. Your EHR stays the source of truth, your staff keeps their exact workflow, and nothing about how your clinic runs changes.
Connection setup and onboarding are handled entirely by the Vero team. No migration, no new software for your staff.
Most practices never see the leakage, because nobody is looking for it. Here's what traditional billing misses, and what changes with Vero.
Impact ranges reflect typical industry improvement opportunities and vary by practice, specialty, and payer mix.
Most billing services have one layer: working problems after the money is already gone. Vero catches issues before, during, and after submission.
Before a claim leaves our system, it's checked against your payer rules, historical denial patterns, and code-level validation.
When denials happen, we identify the root cause and build the strongest appeal, using language your payers have responded to before.
Every remittance is reconciled against your contracted rates, so underpayments and recoverable AR never slip through quietly.
We'll analyze your historical claims and ERA data and show you exactly what's leaking: denials that should have been appealed, claims paid short, and AR that's still recoverable.
Find out what your practice missed before you change anything.
Get My Free Audit See what the report looks like →Watch the platform work in a live demo, or start with a free audit of your own claims data. No commitment either way.