Pediatric Therapy Revenue Intelligence

Revenue intelligence
before care and after the claim.

Griffin RevCore helps pediatric OT, PT, and speech therapy organizations identify authorization and care-continuity risks before treatment, then investigate reimbursement failures and determine the appropriate recovery action when claims are denied.

Authorization risk + governed recovery · No EHR integration to begin · BAA before PHI

Authorization risk visibility
Root cause and next action
Human verification when needed
Griffin RevCore · Mission Control
Sample Case · Revenue At Risk
Strategy Locked Appeal Ready
$4,250
Recovery Command · CPT 97760 · BCBS
Root cause identified: payer determination requires structured clinical support and denial-specific evidence review.

Next action: generate payer-facing appeal, attach supporting records, track follow-up, and record recovery outcome in Mission Control.
$ At risk
8+ Recovery lanes
Live Outcome tracking
Illustrative workflow — $4,250 is sample revenue at risk, not a reported client result
Pre-Service Authorization Risk · Care Continuity · Authorized Units · Medical Necessity · Authorization Mismatch · Timely Filing · CO16 / M76 Corrected Claims · PR96 / N569 Diagnosis Coverage · Overpayment Recoupment · Expired Referral · Bundling Disputes · Pre-Service Authorization Risk · Care Continuity · Authorized Units · Medical Necessity · Authorization Mismatch · Timely Filing · CO16 / M76 Corrected Claims · PR96 / N569 Diagnosis Coverage · Overpayment Recoupment · Expired Referral · Bundling Disputes ·

An authorization number does not mean the next visit is covered.

A child can be scheduled after an authorization expires, continue treatment with insufficient approved units, or receive a service that does not match the authorization on record. Griffin RevCore makes supported risks visible while there is still time for an experienced team to review them.

Illustrative Griffin RevCore Care and Revenue Risk Monitor showing synthetic authorization-risk and care-continuity metrics
Illustrative demonstration · synthetic data only. No patient, clinic, or actual financial results are shown. Displayed amounts and case counts are fictional.
Before scheduled care

Authorization and care-continuity risk

Review scheduled visits against available authorization dates, approved units, service alignment, and documented provider or location restrictions. Unsupported or conflicting information remains a human-verification issue.

After reimbursement fails

Governed investigation and recovery

Determine what actually failed, identify the evidence or authority that is missing, and support the appropriate next action without assuming every denial requires an appeal.

The denial becomes visible.
The underlying risk often started earlier.

Pediatric therapy teams can face the same problem at two different points: first as a scheduled-care or authorization risk, then as a denied claim that requires investigation, evidence, and the right operational response.

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Risk hides inside the schedule

An authorization may expire, approved capacity may run low, or a scheduled service may fall outside the approval while the appointment still appears ready to proceed.

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Investigation begins too late

Once reimbursement fails, teams must reconstruct what happened, locate the missing evidence, and determine whether correction, reconciliation, appeal, or further review is appropriate.

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Lessons disappear in queues

The same payer behavior and workflow breakdowns repeat because the knowledge stays trapped in individual claims, spreadsheets, portals, and staff memory.

Auth Authorization dates, approved units, scheduled services, and provider alignment can expose risk before treatment
Code CO16, M76, diagnosis, and corrected-claim issues need clean routing before anyone writes an appeal
Med Medical necessity denials require evidence structure, functional context, and payer-facing review posture
Track Every case should connect to root cause, next action, owner, deadline, outcome, and recovered revenue
Two Focused Evaluation Paths

Start where your clinic
needs clearer answers.

Choose a review of upcoming therapy visits and their authorization support, or an independent investigation of five existing denials. Both evaluations work alongside your current billing team and start without EHR integration.

  • Care & Authorization Risk Review for upcoming scheduled visits
  • Five-Case Recovery Calibration for existing denied claims
  • Evidence gaps and issues requiring human verification identified
  • Practical findings without replacing your existing billing team
Compare the Two Evaluation Options

Requests are reviewed for fit · No EHR integration · No workflow change · BAA before PHI

Generic follow-up vs.
recovery intelligence.

Many denial workflows start with manual interpretation. Griffin RevCore turns each case into a classified recovery path with the right evidence, action, and payer-facing documentation.

Illustrative comparison showing the type of analysis Griffin RevCore is designed to produce — not a reported client result

Standard Appeal

Dear Payer,

We are requesting reconsideration of the denial for the above-referenced claim. The services provided were medically necessary and appropriate for this patient.

Please review the attached documentation and reconsider this claim for payment.

Thank you for your time and consideration.

No specific criterion challenged. Low overturn probability.
Illustrative Griffin RevCore Output Excerpt

Investigation finding: The denial invokes medical necessity for CPT 92507 without identifying the specific coverage criterion that was not met or the corresponding deficiency in the submitted clinical record.

A general denial label does not establish the basis for the adverse determination.

Identify the governing medical-necessity criterion applied and the specific documentation element deemed deficient. If the submitted clinical record satisfies the applicable criteria for CPT 92507, reverse the denial and reprocess the claim for payment.

Criterion-specific deficiency challenged with a defined payer action.
Standard Appeal

Dear Payer,

We are appealing this authorization denial. The services were authorized and clinically appropriate for this patient.

Please review your records and reprocess this claim for payment at your earliest convenience.

No auth number cited. No resolution pathway requested.
Illustrative Griffin RevCore Output Excerpt

Dear Cigna,

The denial appears connected to authorization alignment, CPT linkage, or claim configuration requirements associated with the billed therapy episode.

Griffin RevCore separates operational authorization defects from clinical necessity review and organizes the case into a structured administrative workflow for payer follow-up.

The workflow maintains authorization visibility, supporting documentation organization, and payer-response tracking throughout the review process.

Operational defect isolated and routed into structured payer-resolution workflow.
Typical Response

Dear Payer,

We have received your overpayment request. We are reviewing our records and will respond accordingly.

Please allow time for our review. We will contact you if we have questions.

No rights invoked. No collection halted. Payment likely remitted.
Illustrative Griffin RevCore Output Excerpt

Dear Luminare Health,

Griffin RevCore organizes overpayment and recoupment disputes into structured review workflows with centralized documentation and timeline tracking.

The platform maintains organized payer correspondence, review sequencing, and dispute-status visibility throughout the recovery process.

Administrative review activity, supporting records, and follow-up actions remain connected within a single case workflow from intake through resolution.

Centralized recoupment workflow established with structured dispute tracking.
Griffin Professional Solutions
Griffin Professional Solutions
Home of Griffin RevCore

Pediatric therapy revenue intelligence
before care and after reimbursement fails.

Griffin RevCore connects pre-service authorization risk visibility with governed reimbursement investigation, evidence review, recovery decisions, and outcome tracking. Existing billing teams remain responsible for operational and payer-facing decisions.

01

Medical Necessity

Structured clinical review workflows designed for pediatric therapy denials requiring organized documentation and payer-facing support.

02

Authorization Denials

Authorization and referral denials routed into structured administrative workflows aligned to the operational issue identified within the claim.

03

Corrected Claim (CO16/M76)

Corrected-claim and missing-information workflows organized separately from clinical review pathways for clearer payer handling.

04

Diagnosis Coverage (PR96/N569)

Diagnosis coverage and policy-related denials routed into structured review workflows with supporting documentation organization.

05

Overpayment Recoupment

Structured overpayment and recoupment review workflows with organized documentation and payer-response management.

06

Timely Filing

Timely filing workflows organized around submission history, documentation review, and payer follow-up management.

07

Duplicate Denials

Duplicate-claim denials reviewed against claim history, transaction records, and the operational evidence required for the specific case.

08

Bundling Review

Bundling and service-edit questions evaluated as a distinct coding issue rather than combined with duplicate-claim history.

09

Outcome Intelligence

Every case tracked from intake through resolution. Dollars tied to recovery activity. See revenue at risk, cycle time, recovery performance, and real outcomes.

10

Care & Revenue Risk

Scheduled-care review for authorization timing, approved capacity, service alignment, and situations requiring human verification.

Built around the realities of pediatric therapy reimbursement.

Griffin RevCore reflects pediatric therapy authorization issues, denial patterns, payer responses, and operational billing workflows. The platform works alongside existing EHR and billing teams without requiring a technical integration to begin.

Explore the Platform

From scheduled-care risk to recovery intelligence
in four steps.

01

Review the relevant operational information

Evaluate approved scheduled-care and authorization information, or upload an EOB, denial letter, recoupment notice, or claim detail. Griffin RevCore works alongside your existing workflow without requiring direct integration to start.

02

Identify supported risk or investigate the failure

Supported authorization concerns are surfaced for review. When reimbursement has already failed, the issue is classified and routed according to the available evidence and appropriate recovery path.

03

Determine the appropriate next action

The next step may involve verification, authorization reconciliation, corrected-claim guidance, payer-facing documentation, or further human review based on what the record actually supports.

04

Maintain operational and outcome visibility

Keep attention on supported exposure, unresolved questions, follow-up action, payer behavior, and recovery outcomes while experienced clinic teams remain in control.

Griffin RevCore · Recovery Command
Illustrative Case · Mission Control
$4,250
CPT 92507 Blue Cross Blue Shield Med Necessity Review Ready

Investigation finding

The denial invokes medical necessity for CPT 92507 without identifying the specific coverage criterion that was not met or the corresponding deficiency in the submitted clinical record.

Required payer action: Identify the governing criterion and the specific documentation element deemed deficient. If the submitted record satisfies the applicable criteria, reverse the denial and reprocess the claim for payment.

Revenue intelligence built around pediatric care and reimbursement.

Griffin RevCore was created by Griffin Professional Solutions around a practical reality in pediatric therapy: an authorization problem can threaten a scheduled visit long before the resulting reimbursement failure reaches the billing team.

The platform supports both sides of that process. It helps identify supported authorization and care-continuity risks before scheduled treatment, then investigates denied claims, organizes evidence, and helps teams determine the appropriate recovery action when reimbursement fails.

Griffin RevCore works alongside existing EHRs, billing systems, clearinghouses, and experienced clinic teams. It does not replace their operational authority, clinical judgment, or responsibility for payer decisions.

The objective is earlier visibility when care may be at risk and clearer, better-supported decisions when a reimbursement issue requires investigation.

RG
Rod Griffin
Founder & CEO

Rod founded Griffin Professional Solutions and developed Griffin RevCore around both sides of pediatric reimbursement risk: understanding what may threaten scheduled care and investigating what actually failed before deciding what should happen next.

Connect with Rod on LinkedIn
CG
LaCreasha (Cre) Griffin
Director of Clinical Operations

Cre brings more than 20 years of healthcare experience spanning clinic administration, pediatric therapy billing, revenue cycle management, and operational leadership. She advises Griffin RevCore development around the realities experienced teams manage every day.

Connect with Cre on LinkedIn

Built on HIPAA-eligible Microsoft Azure infrastructure.

Griffin RevCore runs on Microsoft Azure using services included in Microsoft's published HIPAA compliance audit scope — including Azure App Service, Azure Blob Storage, Azure Key Vault, Azure Document Intelligence, and Azure OpenAI. Our Azure environment is governed by the Microsoft Customer Agreement and its incorporated Data Protection Addendum, which includes Microsoft's HIPAA Business Associate Agreement for covered entities and business associates using in-scope services.

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Encrypted in transit and at rest

Data is encrypted in transit and at rest using Azure's built-in encryption capabilities and secure transport protocols.

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Centralized secrets management

Credentials and keys are managed through Azure Key Vault rather than stored in application code or configuration files.

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Clinic-isolated workspaces

Each clinic's cases, documents, and recovery data are logically separated so no clinic can access another clinic's information.

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Secure, clinic-specific authentication

Access to Mission Control is controlled through clinic-specific authentication and application-level access controls.

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Append-only recovery ledger

Every financial event tied to a case is tracked in an append-only ledger, giving clinics a clear, auditable record of recovery activity.

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Direct clinic BAA

Participating clinics enter into a Business Associate Agreement directly with Griffin Professional Solutions before any PHI flows through the platform.

"HIPAA-eligible" refers to Microsoft Azure services that are included within Microsoft's published HIPAA Business Associate Agreement (BAA) coverage. It is not a certification, and use of HIPAA-eligible cloud services alone does not make an application HIPAA compliant. Griffin Professional Solutions implements its own administrative, technical, and physical safeguards in addition to Azure's infrastructure and does not represent Griffin RevCore as "HIPAA certified" or "fully HIPAA compliant."

Two ways to evaluate
your clinic's revenue risk.

Start with the problem your team needs to understand first: authorization risk before scheduled care, or the cause and appropriate response when reimbursement has already failed.

After Reimbursement Fails
Five-Case Recovery Calibration

An independent review of five representative denied claims to understand what happened and which recovery action the available evidence supports.

  • Five representative denied claims
  • Likely root cause and missing evidence identified
  • Appeal, correction, reconciliation, or further review distinguished
  • Independent findings compared with your team's process
  • No EHR integration or billing-team replacement
  • No obligation to continue
Request a Five-Case Review

Each evaluation begins only after the scope, information-security requirements, and appropriate exchange method are confirmed. Findings are delivered within five business days after confirmed receipt of complete materials.

Choose the review
your clinic needs first.

Tell us whether your team wants to examine upcoming authorization risk or investigate five existing denials. Requests are reviewed for fit, and we confirm the secure process before any case information is exchanged.

No integration required
Either evaluation works alongside your current EHR and billing workflow without requiring a technical integration or process change.
No PHI in this form
Initial contact only. Any claim review happens through a secure, clinic-specific workflow.
Pediatric therapy only
Focused on OT, PT, and speech therapy authorization risk, care continuity, and governed reimbursement recovery.

Do not include patient names, DOBs, member IDs, or other PHI in this form.