RCM

Capture more, deny less, collect faster.

Five agents run your revenue cycle end to end — eligibility, coding, denials, and collections — on your EHR, today.

Revenue leaks out of the cycle at every stage — before a claim is even coded, most practices are already losing money to front-end errors and under-documented encounters. What doesn’t leak out gets denied, and most of what’s denied never gets reworked.

Stage Agent Before Shift With Shift
Eligibility Insurance Verification 68% of providers name bad intake data a top denial driver — the #3 cause overall (Experian, 2025) Coverage confirmed before every claim is coded
Coding Charge Capture ~3–5% of revenue lost to under-coding and missed charges (HFMA) Every encounter coded from scratch, full code set, nothing skipped
Authorization Prior Auth ~13 hrs/week per physician spent on ~40 prior authorizations (AMA, 2025) Auth cleared before service, before it can deny
Denials Denial Management 11.8% of claims denied on first submission — up to 65% never reworked, lost for good (Kodiak, HFMA) Denials corrected and resubmitted before they age out
Collections Patient Balances MGMA median is ~13.5% of AR over 90 days — many practices run above the <15% best-practice benchmark (MGMA) Balances collected before they age into bad debt

The journey, step by step

  1. 1
    Verify eligibility up front Insurance Verification

    Front-end errors (the #3 denial cause) prevented

    Coverage: active
  2. 2
    Code every encounter Charge Capture

    Under-coded/missed charges captured; clean claims out

    CPT 99214 assigned
  3. 3
    Protect scheduled revenue Prior Auth

    Auth-related denials prevented before service

    Auth cleared
  4. 4
    Recover denials + chase unpaid claims Denial Management

    Denied and unpaid/no-response claims worked to resolution

    Claim corrected, resubmitted
  5. 5
    Collect patient balances Patient Balances

    Aged balances recovered before they become bad debt

    Balance: $0

The outcome for this journey

Clean-claim rate ↑First-pass denial rate ↓Days in AR ↓Net collection rate ↑Coder/biller hours per claim ↓

Every figure above is a cited industry benchmark, not a Shift claim.

How it works together

These five agents share the same eligibility data, the same fee schedule, the same payer rules, and the same audit trail — a denial gets resolved with the same coverage record that verified the visit, not a re-lookup. One system, not five point tools.

Explore the platform →

Control & trust

You choose the autonomy tier per agent — start with coder/biller review on everything, move to exception-based routing as accuracy proves out. Every write is confidence-checked and logged.

Security & compliance →

See it work on your claims.

Connect your EHR and watch the RCM journey run on your own encounters.