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Sevynox
Billing & Revenue

Charges captured the day care happens.

Same-day charge entry with built-in validation against coding, fee schedules, and payer contracts.

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Charge entry turnaround

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Charge accuracy rate

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Average charge capture lift

Overview

How Sevynox approaches charge entry

Delayed or inaccurate charge entry is one of the most common — and most fixable — sources of revenue leakage. Sevynox charge entry teams process encounters within 24 hours, validating each line against your fee schedule and payer contract terms.

We flag missing charges, mismatched units, and modifier issues before they become write-offs, not after.

Benefits

What changes once this is running.

Same-day processing

Encounters are entered and validated within one business day.

Fee schedule validation

Every charge is checked against current contracted rates.

Missed-charge detection

Automated reconciliation flags encounters without expected charges.

Modifier accuracy

Payer-specific modifier logic applied consistently across the board.

Process

How an engagement actually runs.

01

Encounter reconciliation

Scheduled visits are matched against completed encounters to catch gaps.

02

Charge capture

Line items are entered against coded services and fee schedules.

03

Validation pass

Charges are cross-checked for units, modifiers, and contract terms.

04

Release to billing

Validated charges flow directly into the billing queue same-day.

Features

What's included.

Missed-charge audits

Weekly reconciliation between scheduling, clinical, and billing systems.

Fee schedule management

Contracted rates kept current across all payers automatically.

Multi-location support

Consistent charge entry standards across every site of service.

Exception reporting

Daily visibility into holds, discrepancies, and aging encounters.

Technology

The AI layer behind this service.

Automated reconciliation

Scheduling and clinical systems are cross-referenced to surface uncaptured charges.

Contract rate engine

Fee schedules update centrally and apply instantly across all charge entry.

Anomaly detection

Unit and modifier outliers are flagged for review before submission.

Case Study

Multi-site imaging group, 9 locations

Challenge — An imaging group discovered during an internal audit that roughly 4% of completed studies had no corresponding charge entered, with no systematic way to catch the gap going forward.

Approach — Sevynox implemented daily automated reconciliation between the scheduling, PACS, and billing systems, with same-day charge entry and validation.

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Recovered charge capture

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In monthly reconciliation audits since

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Average charge-to-claim time

FAQ

Questions we hear most.

See what charge entry looks like on your own claims.

A working session with our team, scoped to your specialty mix and payer contracts — not a generic slide deck.