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The Standard of Precision in Revenue Integrity
Where Clinical Accuracy Meets Financial Performance.
Our Story
Cloris Healthcare was founded on a single premise: Medical providers deserve to be paid accurately and timely for the care they provide. In an era of increasing regulatory complexity and rising denial rates, we realized that “standard” billing wasn’t enough.
We built Cloris to be a different kind of partner—one that combines gold-standard certified expertise with a relentless focus on data integrity. Our logo—the interlocking C and H—represents the unbreakable link we create between your clinical documentation and your practice’s financial health.
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Your Path to a Healthier Revenue Cycle
Free Discovery Call
We start with a 15-minute consultation to understand your practice’s unique workflows, specialty needs, and current pain points. No pressure just a conversation to see if Cloris is the right fit for your clinical goals.
Revenue & Denial Assessment
We perform a quick, non-intrusive audit of your recent sample claims and denial trends. This allows us to identify 'leaking' revenue and show you exactly where our expertise can improve your bottom line from day one.
Seamless Integration & Support
Once we’ve identified the opportunities, we launch your customized RCM plan. You’ll receive dedicated monthly support, real-time reporting, and a proactive partnership focused on maximizing your reimbursements.
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How We Work
The Cloris Methodology
We don’t just process claims; we optimize your entire revenue ecosystem through a four-stage clinical partnership.
1
Stage 1: The Revenue Diagnostic
Focus: Deep Analysis We begin with a comprehensive review of your current billing health. We analyze your Top 5 denial reasons, Days in A/R, and coding specificity. This isn’t just a “sales pitch”—it’s a data-driven blueprint that identifies exactly where your practice is losing revenue.
Key Action: Quick assessment of sample claims and denial trends.
2
Stage 2: Precision Integration
Focus: Seamless Transition Our certified coders integrate with your existing EHR/PM system. We align our workflows with your clinical staff to ensure that charge capture is seamless and documentation supports the highest level of coding specificity.
Key Action: Establishing HIPAA-secure data pipelines and clinical communication loops.
3
Stage 3: Proactive Cycle Management
Focus: The Daily Grind This is where the heavy lifting happens. Our team handles the Coding (CPT/ICD-10), performs pre-bill scrubbing to catch errors, and aggressively manages denial appeals. We act as an extension of your office, ensuring every claim is clean before it leaves the “desk.”
Key Action: Daily claim submission and real-time denial root-cause analysis.
3
Stage 4: Performance & Education
Focus: Continuous Improvement We don’t believe in “black box” billing. Every month, we meet with you to review KPI reports. We provide feedback to your providers on documentation improvements, ensuring that your practice becomes more efficient and audit-proof over time.
Key Action: Monthly transparent reporting on denial rates and revenue growth.