For hospitals
Finance, revenue integrity, chargemaster, compliance and IT teams share one governed path for every charge change.
Who it's for
Finance approves at the step your policy sets, and a change reaches the chargemaster only after final approval. The dashboard shows what's in flight, cycle times and what's waiting on whom, and price changes show their projected gross-charge impact before approval.
Review the exact field-by-field before and after on every request. Returns and denials carry recorded reasons, and every charge change follows one governed path.
Add, update and inactivate charges through governed requests. Push corporate standards to selected facilities, keep local overrides, inactivate a charge at a single site, and hand off scoped CSV/XLSX files.
Exportable, verifiable evidence when an auditor asks: check the hash-chained history and export proof as JSON, CSV or PDF. A dedicated evidence-auditor role gives read access to chain, proof and file exports.
Tenant isolation in the database, server-enforced permissions, credentials never stored in Vellum, and admin control of users, roles, facilities and workflows.
See security details →Roles inside Vellum
Adds, updates and inactivates charges.
Reviews coding: approve, return or deny.
Approves the financial impact of the change.
Dashboard, facilities, workflows and access.
Audit chain, PDF proof and CSV/XLSX exports.
Acts for another reviewer within a set time window.
We'll tailor the briefing to the roles joining from your health system.