
operations
made visible
Eligibility, prior auth, coding, claims, denials, and posting — handled by payer-aware automation and specialty-trained operators under one accountable team.
Built for the EHRs your team already runs







From patient intake to cash applied, our team runs every stage of the revenue cycle inside your EHR — with AI for the repeatable work and humans for the calls.
Pre-registration, demographics, and a No Surprises Act–compliant Good Faith Estimate land before the visit ever starts.
Patient Access
Eligibility, estimates, and intake — before the visit
Real-time benefit checks across every payer in your network. Members verified before the visit; exceptions routed for human review.
Eligibility Verification
Coverage verified in real time, across payers
AI predicts approval probability per payer and procedure, then assembles evidence packets in minutes — not days.
Prior Authorization
Approvals secured before the visit happens
Autonomous CPT and ICD-10 assignment with chart-text rationale on every recommendation. Coders review only what needs attention.
Coding Workbench
Every code carries its rationale
Every 837 scored for denial risk before it leaves. Clean claims out the door, with real-time acknowledgment tracking.
Claim Submission
Scrubbed and submitted in clean batches
835 ERAs reconciled to claims the moment they arrive. Exceptions surfaced, posted to your books in minutes.
Remittance & Posting
ERAs reconciled to the penny
Root-cause analysis on every denial. AI-generated appeal letters with citations, ready for your team to send.
Denial Recovery
Every denial worked to resolution
Every open account ranked by cash impact. Patient pay handled with the same care as insurance follow-up.
A/R Command Center
Aging watched, follow-up automatic
The team behind it
Specialty coders, denial analysts, ops leads, and engineers operating as one team alongside your front office. Software handles the predictable. People handle the rest.
Each capability runs inside the same operation, against the same data, with the same SLAs. No four vendors, four logins, four different versions of the truth.
Pre-submission edits applied per payer × CPT, with a denial-risk score on every claim before it leaves your clearinghouse.
Pre-bill checks
Claim CL-48211Coders matched by specialty, audited on every sample, with payer-specific rule packs across 15+ practice areas.
Coder bench
BenchCoder #1
Cardiology
Coder #2
Internal med
Coder #3
Behavioral
Coder #4
Orthopedics
Every denial ranked by recoverability and dollar value. Appeals auto-assembled with cited evidence and policy references.
Denials · 90-day target
−68% goal
Voice and chat agents handle status checks, corrections, and balance outreach. Humans escalate only when judgment is needed.
A/R agent
Standing byCalling Aetna for status on claim CL-48211…
Adjudicated. Reprocess by 03/22, ETA 4 days.
Logged. Operator notified.
Implementation
A single operation ingests encounters, coverage, and charges, clears them through coding, eligibility, and scrubbing, then returns paid claims and reconciled ERA. Stage-by-stage cutover, no big-bang switch.
Integrations
No rip-and-replace. We connect into your EHR, PMS, and clearinghouse, run inside the workflows your team already knows, and surface the data leadership actually needs.
Connectors
Bidirectional FHIR R4 + HL7 v2 connectors into Epic, athenahealth, Oracle Health, NextGen, eCW, Veradigm, ModMed and the major clearinghouses.
Payer-aware rules
Per-payer eligibility, prior-auth, edit, and policy rules kept current with the changes payers actually publish, not the ones from three quarters ago.
Compliance
BAA on file by default, SOC 2 Type II controls, role-based access, and a complete audit trail on every claim. RAC, ZPIC, and commercial-payer ready.
Built for the EHRs your team already uses
See full integration list








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