Sift Healthcare
RevProtect

Protect revenue at every stage

Reimbursement risk enters the revenue cycle at different points — during care, before billing, and after submission. RevProtect applies the right controls at each stage to prevent loss, validate defensibility, and recover revenue when needed.

RevProtect

Mid-Cycle Validation

Fix evidence gaps while the patient is still in care

The most valuable time to address reimbursement risk is before the patient is discharged, while the clinical context, evidence, and care teams are still accessible.

RevProtect surfaces documentation and evidence gaps in real time, enabling teams to strengthen claims while there is still an opportunity to act.

Mid-cycle validation enables:

  • Early detection of missing or insufficient clinical evidence
  • Timely, targeted provider queries while context still exists
  • Prevention of medical necessity and clinical downgrades before they occur
  • Creation of defensible documentation that follows the claim downstream

Outcome: Stronger claims before they’re ever coded, higher clean claim rates, and fewer downstream denials.

Protect revenue while care is still in progress
RevProtect

Pre-Bill Validation

Stop unsupported claims before they go out the door

As health systems adopt autonomous coding and AI-driven DRG optimization tools, a new risk has emerged: higher-weighted claims that lack adequate clinical support.

RevProtect acts as a final validation gate to ensure billed DRGs and codes stand up to payer scrutiny.

The risk: Optimization tools may increase reimbursement on paper, but they don’t ensure documentation meets payer evidentiary thresholds. Unsupported claims expose health systems to audits, downgrades, takebacks, and lost appeals.

Pre-bill validation helps organizations:

  • Verify that clinical documentation supports all billed DRGs and codes
  • Identify reimbursement risk introduced by autonomous coding or optimization tools
  • Prevent submission of high-risk, unsupported claims
  • Reduce exposure to payer audits, recoupments, and post-payment takebacks
Pre-Bill Validation

Post-Bill Recovery & PFS

Focus effort where recovery is most likely

When prevention isn’t possible, RevProtect extends the same payer-specific intelligence into post-bill workflows. By predicting overturn probability and payer response, RevProtect:

  • Prioritizes denials with the highest likelihood of overturn
  • Predicts optimal follow-up timing based on payer behavior
  • Generates evidence-backed appeal packages for clinical and DRG-related denials

PFS and denials teams can concentrate effort where it will have the greatest financial impact, reducing wasted work and accelerating time to cash.

Post-Bill Recovery & PFS

Aligned to Outcomes, Not Promises

RevProtect is available through a performance-based engagement model designed to align incentives and reduce risk. Sift partners directly with health systems to tie success to measured reductions in denials and adverse payment outcomes (not activity, licenses, or usage). If RevProtect doesn’t deliver real, objective impact, clients don’t pay.

Talk with us about whether a performance-based model makes sense for your organization

RevProtect Interest

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