VCustomised automation tailored to your lab
Enhance financial outcomes through AI-powered lab RCM
Smarter revenue recovery for diagnostic labs — from requisition to seamless collections, in one tracker.
AI-powered innovation
Tools that improve accuracy, compliance and profitability
Every requisition, result and payment lands on one accession record, so each step starts where the last one finished.
Intelligent intake
Reads requisition and result PDFs, matches them by accession and corrects the payer, policy and ordering provider before a claim is built.
Rules-driven agents
Panel maps, payer routing, medical-necessity and adjustment rules you control decide what bills, what holds and what goes to appeal.
Varasi revenue cycle platform
Claims, 837P files, 835 posting, AR follow-up and client reporting in a single workspace.
The platform
Built on lab rules, engineered for revenue cycle intelligence
Eligibility, COB, NPI and Part B checks run before the claim is built. Payers are routed to the right clearinghouse ID automatically, and every denial follows a rule you set.
- Matched
LIS intake
req.pdf + res.pdf matched
- Clean
Pre-scrub
271 EB*1 active · group NPI · COB checked
- Ready
Coding
G0483 · panel rule · CLFS rate applied
- Sent
Claim
837P 005010X222A1 · REF*X4 CLIA
- Denied
Payment
835 CLP*4 · CAS*CO*50 → rule: Appeal
- Queued
Appeal
Payer letter + req & results packet built
Solutions — purpose-built for labs
Six modules, one record per accession
Pick a module to sign in and open it.
The workflow
Twelve steps, one record per accession.
Each step reads and writes the same accession record, so a refreshed result, a COB change or a posted denial carries straight through to billing, AR and the client's reports. Pick a step to sign in and open it.
Before the claim
Claim to cash
Reporting
Built on transparency and control
Security and data handling you can verify
Data handling
- Tracker rows stored in this browser only
- Stored PDFs stay on this computer
- No patient data sent to Varasi servers
Access control
- Sign-in required for the workspace
- Auto-lock after inactivity
- Per-user activity log
Integration trust
- X12 837P, 835, 270/271, 277
- Local relay keeps API keys off the page
- Clearinghouse and Eligibility portal routing
Review before billing
- Human approval for coding changes
- Holds and errors listed before any file is created
- Full audit trail per accession
Turn revenue opportunities into results
Sign in, drop today's requisitions and let Varasi carry every claim from intake to payment.
See the 12-step workflow