EOB & ERA Reconciliation
Review payment and adjustment details against claim and posting information to identify unexplained differences.
Services
Practical support for the processes behind healthcare revenue.
Engagements are scoped around the operational problem—not a generic package. OriNova combines structured revenue cycle review with business process improvement.
Revenue cycle visibilityTurn activity into insight
See the patterns hiding inside the workload.
A structured review brings the backlog, payment activity, discrepancies, and workflow gaps into one clearer operating picture.
Revenue cycle support
Revenue Cycle Support
Structured analysis for organizations that need better visibility into denials, reimbursements, posting activity, or unresolved work.
Denial & Underpayment Analysis
Classify patterns, examine supporting evidence, and flag items that may warrant client or billing-team follow-up.
Backlog Triage
Segment unresolved claims by dollar impact, deadline risk, repeat pattern, and documentation readiness.
Payment Posting QA
Review whether payments, adjustments, patient responsibility, recoupments, and write-offs appear consistently documented.
Business process improvement
Business Process Improvement
Workflow-focused support for teams experiencing rework, delays, unclear ownership, inconsistent procedures, or limited reporting.
Workflow Mapping
Document current steps, handoffs, tools, owners, and decision points so the work becomes visible.
Gap & Root-Cause Review
Identify recurring delays, rework, unclear ownership, missing controls, and reporting blind spots.
SOP & Control Design
Turn the improved process into usable procedures, checklists, QA gates, and accountability points.
Operational Reporting
Define practical measures and reporting views that help leaders monitor workload, aging, quality, and follow-up.
Clear boundaries
What OriNova does—and does not do.
OriNova can
- Review and reconcile EOB, ERA, claim, denial, and payment data
- Document discrepancies and recurring patterns
- Prioritize review opportunities and deadline risks
- Recommend operational and reporting improvements
- Prepare decision-ready findings for the client
Unless separately contracted, OriNova does not
- Change CPT, HCPCS, or ICD codes
- Submit or resubmit insurance claims
- Contact payers or guarantee reimbursement
- Access bank accounts
- Replace the client’s billing or compliance team
Start with clarity
Request a Process Review →Before you invest in a bigger solution, find out where the process is breaking.
A focused review can turn a vague revenue-cycle problem into a prioritized plan.