Before the claim

Clean claims start upstream.

Clomr captures the facts that decide whether a claim pays: in the schedule, at registration, and in the room. It does this above whatever EMR the facility runs, and the record it builds belongs to your group.

A patient on their own phone working through Clomr registration: the welcome screen, reviewing their address, then the insurance card captured front and back
Schedule intelligence

AI intelligent data extraction from unstructured PDF schedules.

Drop in the facility PDF and every line becomes a case with prefilled patient data ready for 1-click SMS invite for patient onboading. No EMR API depedence or integration required. The PDF you already receive is now turned into actionable case data.

app.clomr.com/patients
A PDF schedule dragged into Clomr, the names read out of it flagged for review, and the patient list filling in
Patient onboarding

Onboard your patients with 1-click SMS invites.

The patient captures scans of their photo ID and insurance cards and signs the consent, assignment of benefits, and any other consents needed to proceed with care. No more missing data.

A pending consent form on the patient’s phone, a signature drawn by hand, then the confirmation that they are all set
app.clomr.com/patients
The finished patient record in Clomr: demographics, home address, driver’s licence, insurance details and the upcoming cases
Deposits

Collect the patient portion while the patient is still here.

Registration is the one moment the patient is engaged and reachable, so Clomr asks for the estimated responsibility in the same flow as the consent. When the remittance posts, the deposit is applied and any overpayment goes back to the same card.

At registration
Estimated patient portion $440
Taken on a saved card, held against this case.
On the 835 remittance
True patient portion $402
Deposit applied, $38 refunded, balance $0.
Case logging

60 seconds and done, before leaving the room.

Most of the relevant data is prefilled from the surgery schedule. The anesthesiologist completes the final fields and signs the attestation, and the clean claim is ready for submission before the patient leaves the recovery room.

A new case on the anesthesiologist’s phone: procedure details, a CPT search, the ASA CPT code, the ICD-10 and the procedure type
Quality reporting

MIPS simplified.

The measures this case actually meets sit inside the same 60 seconds, with their G-codes already attached.

The MIPS tab inside a new case on the phone, stepping through pre-op, inter-op and post-op measures and their G-codes

Use our free AI billing audit to discover your leakage rate.

Send us one facility PDF and last month’s case claims data. We return the leakage rate and where it came from.