Automate payment posting
end-to-end using AI

Prior Authorizations

Verifies requirements, assembles clinical documentation, and submits to payer portals and ePA systems.

Benefits Verification

Checks coverage, plan details, and patient responsibility across payer portals before the visit.

MR Requests

Validates authorization, retrieves the right records from your EHR, and delivers them securely.

AR Follow-Up

Checks claim status in payer portals, resolves holds, and drives outstanding claims to payment.

Underpayments

Compares every remit against contracts and fee schedules, flags variances, and drives recovery.

Denials Management

Predictive denial scoring, clinical reasoning on root cause, and payer-specific appeals with cited evidence.

Medical Necessity

Evaluates orders against payer criteria, finds documentation gaps, and assembles clinical evidence.

Revenue Integrity

Validates coding and documentation before claims go out — catching undercoding and denial-prone errors.

Documentation

Drafts compliant notes, letters, and forms from EHR data, ready for clinician review and sign-off.