JORVUS | MEDICAL BILLING, RCM & EHR SOLUTIONS

Smarter Healthcare Operations. Stronger Revenue.

Your Partner in Medical Billing, Revenue Cycle Management & EHR Technology

JORVUS helps healthcare practices simplify billing operations, improve revenue cycle efficiency, and streamline clinical workflows.

Through personalized revenue cycle management services and modern EHR technology, we help healthcare providers spend less time managing administrative challenges and more time focusing on patient care.

Illustrative UI • Sample Data
First-Pass Rate 98.4%
Days in A/R 26.8d
Active Batches 1,420
Batch #8491-TX
42 Encounters • Scrubbed & EDI Validated
Transmitted
ERA Auto-Posting
835 Remittance parsed • Dual-auth matched
Processing
Pre-Claim Verification
Prior-auth linked • Modifiers 59/KX verified
Ready
Claims Quality Management Structured claim preparation and validation
Revenue Cycle Support From eligibility verification through payment resolution
Privacy & Security Focus Responsible healthcare data protection practices
EHR & RCM Solutions Clinical technology and medical billing services
Enterprise Solutions Suite

Smarter Practice Infrastructure

Structured modules engineered to stabilize practice cash flow, accelerate adjudication, and alleviate administrative load across providers and staff.

Medical Billing Services

Accurate Billing. Efficient Claims. Better Financial Visibility.

JORVUS provides medical billing services designed to help healthcare practices manage the complexities of insurance claims, payment processing, and reimbursement follow-up.

Our approach emphasizes accurate documentation, timely submissions, proactive claim monitoring, and clear communication with healthcare providers.

Our services include:

  • Electronic claims preparation and submission
  • Claims validation and error identification
  • Insurance eligibility and benefits verification
  • Payment posting and reconciliation
  • Clearinghouse rejection management
  • Denial follow-up and appeals support
  • Accounts receivable management
  • Revenue cycle reporting

Revenue Cycle Management

Supporting Your Practice From Patient Registration to Payment Resolution

JORVUS provides revenue cycle management solutions designed to improve administrative efficiency and help healthcare organizations maintain better control over their billing operations.

Our team works with healthcare practices to identify billing challenges, strengthen claim workflows, monitor outstanding balances, and support timely reimbursement.

Our RCM approach focuses on:

  • Front-end revenue cycle processes
  • Claims preparation and submission
  • Payment posting and reconciliation
  • Denial management
  • Accounts receivable follow-up
  • Revenue reporting and analysis
  • Ongoing communication with practice administrators

Provider Credentialing

Systematic payer enrollment, CAQH maintenance, and re-credentialing lifecycle management. Prevent billing interruptions when onboarding clinicians or contracting with new commercial and government networks.

  • Medicare, Medicaid & Commercial panel enrollment
  • Automated license & DEA expiration monitoring
  • Expedited roster additions for expanding groups

Practice Management

Coordinated scheduling, patient administration, and administrative workflow organization. Synchronize calendar blocks, intake questionnaires, and copay collections before clinicians enter the exam room.

  • Multi-provider schedule orchestration
  • Digital patient intake & self-check-in flows
  • Integrated credit card terminal processing
Proprietary Technology

Jorvus EHR

Purpose-built healthcare technology connecting clinical workflows with billing intelligence. Chart encounters quickly with specialty templates, while automatic charge rules eliminate retro-coding and biller inquiries.

Direct structured charge capture
Cross-platform cloud access
Specialty-specific clinical note forms
HIPAA-audited role-based access
SOAP Chart Complete Ready for RCM
CPT 99214 • Moderate Complexity Matched
ICD-10 F41.1 • GAD Specific Valid
Telehealth Modifier 95 Appended
Specialty Architecture

Engineered for Specialty Demands

Healthcare practices encounter fundamentally different adjudication obstacles. Our technology and operational teams adapt directly to your clinical discipline.

01

Mental & Behavioral Health

Complex authorization rules, tiered session time codes (90832/90834/90837), paired interactive complexity add-ons, and frequent commercial coverage gaps.

Pre-configured behavioral charting templates with automatic time-to-CPT calculation and proactive authorization limit countdowns.

02

Family Medicine & Primary Care

High encounter volumes, chronic care coordination tracking, multi-condition ICD-10 cross-referencing, and under-coding of complex evaluation visits.

Rapid visit documentation with built-in medical decision making (MDM) scoring assistants and automated preventive screening charge capture.

03

Chiropractic Practices

Rigid spinal region documentation criteria (98940-98942), recurring visit cap limits, Medicare Part B restrictions, and complex personal injury lien billing.

Segment-specific physical exam charting, automatic visit cap warning alerts, and secondary auto-accident/attorney ledger isolation.

04

Physical Therapy & Rehab

8-minute CMS rule compliance, 59 modifier audits for concurrent modalities, plan of care (POC) recertification deadlines, and KX modifier tracking.

Automated 8-minute rule calculator that rounds units correctly per timed modality, tied directly to recurring functional re-evaluations.

05

Surgical & Specialty Practices

Global surgery package periods (0, 10, or 90 days), assistant surgeon billing, operative note indexing, and extensive pre-authorization denials.

Certified surgical coding review, global period tracking to safeguard post-op visits, and bundled payer fee schedule audit verification.

06

Multi-Specialty & MSOs

Fragmented tax IDs, disjointed facility credentialing rosters, divergent billing practices across clinical sites, and delayed consolidated reporting.

Centralized organizational tenant architecture with multi-NPI routing, standardized roll-up reporting, and cross-site revenue tracking.

Architectural Continuity

Eliminating the Disconnect Between EHR & Revenue Cycle

Most healthcare organizations struggle with billing delays because their clinical software operates in a silo from their billing platform. Jorvus bridges clinical notes with clean charge generation directly at the point of care.

1

Patient Intake

Demographic capture, automated real-time insurance verification (270/271), and copay collection prior to check-in.

2

Clinical Charting

Provider documents in Jorvus EHR with specialty templates. Diagnostic entries automatically mapped to ICD-10 codes.

3

Structured Charge Capture

No paper encounter slips. Codes translate directly to an electronic claim scrub ticket with modifier validation rules.

4

Payer Processing

EDI 837 claim package generated and transmitted electronically to clearinghouse with instant 999 acknowledgement.

5

A/R Resolution & ERA

Automated 835 payment posting and adjustment matching. Instant routing of remaining balances or denial follow-up.

The Jorvus Integration Difference Traditional fragmented setups produce an average 7-12 day charge entry lag. Jorvus achieves same-day electronic claims generation.
Review Technical Specs
Zero-Obligation Diagnostic

Assess Your Practice’s Revenue Integrity & Operational Efficiency

Request a comprehensive evaluation of your current claims lifecycle. We identify denial bottlenecks, unbilled encounters, and credentialing vulnerabilities without interrupting your daily schedule.

Historical 90-day denial pattern analysis
Payer contract fee schedule verification
EHR charge capture bottleneck audit
Provider credentialing roster audit
Prefer an immediate discussion? Call directly: +1 (904) 584-7233

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