For hospitals
Built for everyone who owns the chargemaster.
Finance, revenue integrity, chargemaster, compliance and IT teams share one governed path for every charge change.
Who it's for
CFOs & finance leaders
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.
Revenue integrity
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.
Chargemaster (CDM) managers
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.
Compliance & audit
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.
IT & security
Tenant isolation in the database, server-enforced permissions, credentials never stored in Vellum, and admin control of users, roles, facilities and workflows. Downstream files and integrations leave only through governed, scoped channels. See security details.
Roles inside Vellum
Charge requester
Adds, updates and inactivates charges.
Coding reviewer
Reviews coding: approve, return or deny.
Finance reviewer
Approves the financial impact of the change.
Governance administrator
Dashboard, facilities, workflows and access.
Evidence auditor
Audit chain, PDF proof and CSV/XLSX exports.
Delegated reviewer
Acts for another reviewer within a set time window.
Talk to us
Book a working session on your chargemaster workflow. We'll walk through request, approval and evidence for your facilities with your finance, revenue integrity, chargemaster, compliance and IT teams.
Email hello@vellum.group