Writing • Revenue Integrity

Revenue integrity is product work

A practical lens on compliant workflows, auditability, and building for real ops constraints.

In healthcare, revenue leakage rarely starts in finance. It starts in product. It starts in the day to day workflow where people capture time, document interactions, select codes, and move work across handoffs.

When those workflows are ambiguous or brittle, you get the same pattern over and over: billing readiness becomes a manual cleanup job, teams burn hours reconciling gaps, and compliance anxiety turns into conservative behavior that leaves money on the table.

My take: revenue integrity is not a backend problem you patch with rules after the fact. It is a product problem you design into the workflow from day one.

Where leakage actually comes from

Most leakage is not malicious. It is normal human behavior interacting with ambiguous systems. Three common sources:

  • Time capture friction: thresholds, start stop behavior, and scattered documentation lead to undercounting billable activity.
  • Documentation completeness: missing consent, missing required fields, and inconsistent notes create audit risk and denials.
  • Code selection ambiguity: teams do not know what counts, what qualifies, and what is worth doing next.

Design principles that protect revenue without punishing users

Revenue integrity systems fail when they treat frontline teams like input machines. The product needs to reduce cognitive load, not add it. A few principles that consistently work:

  • Pre flight validation: validate billing readiness as work is captured, not at the end of the month when it is too late.
  • Guardrails, not gates: flag issues early with clear fixes. Avoid blocking progress unless risk is truly high.
  • Audit trails by default: every important action should be attributable, time stamped, and easy to export.
  • Exception workflows: build paths for edge cases, overrides, and review, with visibility into who did what and why.
  • Role based surfaces: care coordinators need next steps, admins need readiness, compliance needs evidence.

What this looks like in practice

On provider platforms, the winning pattern is usually a combination of:

  • A configurable rules engine for CPT logic and requirements
  • Real time readiness flags, not end of month surprises
  • A minutes dashboard that supports behavior change, not just reporting
  • Simple audit report exports that reduce anxiety and support reviews

Where AI can help, and where it should not

AI is useful here, but only in the right lanes. In my work, it is strongest as an internal accelerator for analysis, workflow design, and operational tooling. Where it touches documentation, it needs tight guardrails.

  • Good fits: summarization for internal review, drafting suggestions, surfacing likely gaps, explaining rules in plain language.
  • Bad fits: automated billing decisions, silent corrections, or anything that bypasses review and auditability.

If you are building provider platforms, I am interested in problems where compliance complexity meets operational reality: time capture, handoffs, dashboards, and products that earn trust through clarity.