RevAllow applies your hospital’s actual contractual reimbursement terms to determine the correct expected allowable and identify discrepancies between charges, expected reimbursement, and actual payment.
EAPG facility outpatient — SIG/MED + ANC, consolidation and packaging
MS-DRG inpatient — base rate × weight with day-outlier per diem
DEMO ACCOUNTS (password demo1234) — click to sign in:
Welcome aboard.
Set a password to activate your account. Next, you'll upload your executed payer contract and its exhibits so we can configure your calculators — we confirm every rate with you before go-live.
Set your password
Choose a password to activate your RevAllow account.
RevAllow · Patient Accounting
Drug NDC → HCPCS → Reimbursement Lookup
Search by drug name, NDC (11-digit), manufacturer, or HCPCS/J-code. Pick your payer & billing context below, then enter units to see your contracted reimbursement per row.
Contracted rates on file: —Reference data current through: —HCPCS source: CMS ASP NDC-HCPCS Crosswalk
Estimated total (rows with units entered)$0.00
Record a calculation — saves to the audit trail with date of service & billed charge
Nothing selected yet — click “Record” on a row above, or pick a row below.
Payer reimbursement calculators