The AI orchestration layer
for your revenue cycle
Purpose-built agents for every step of the rev cycle — prior auth, benefits verification, records requests, payment posting, and more — working across your EHR and payer portals with your team in the loop.
Trusted by specialty groups and health systems
One layer, every workflow
Ember agents share the same connections, the same guardrails, and the same audit trail — so each new workflow you automate starts from everything the platform already knows.
Connected to your systems
Reads and writes your EHR, payer portals, and clearinghouses — no rip-and-replace.
Agents that do the work
Not suggestions: agents execute the workflow end-to-end, from intake to submission.
Humans in the loop
Staff review and approve; exceptions route to your team with full context.
Learning over time
Every submission, denial, and correction makes the next one smarter.
How every agent works
01
Automate workflows end-to-end using AI
Ember reliably moves patient information from your EHR and submits directly into insurance portals and prior authorization systems.
02
Export information to any authorization form
Ember recognizes information on insurance portals and automatically maps it to the right fields, getting smarter over time.
03
Human-in-the-loop verification
Your team reviews and approves before anything is submitted. Exceptions route to staff with full context, and every action is logged for audit.
Agents for every step of the revenue cycle
Start with the workflow that hurts most. Each agent runs on the same orchestration layer, so the second one deploys faster than the first.
Prior Authorizations
Verifies requirements, assembles clinical documentation, and submits to payer portals and ePA systems.
Explore the agentBenefits Verification
Checks coverage, plan details, and patient responsibility across payer portals before the visit.
Explore the agentMR Requests
Validates authorization, retrieves the right records from your EHR, and delivers them securely.
Explore the agentPayment Posting
Matches ERAs to claims, posts payments and adjustments, and reconciles against deposits.
Explore the agentAR Follow-Up
Checks claim status in payer portals, resolves holds, and drives outstanding claims to payment.
Explore the agentUnderpayments
Compares every remit against contracts and fee schedules, flags variances, and drives recovery.
Explore the agentDenials Management
Predictive denial scoring, clinical reasoning on root cause, and payer-specific appeals with cited evidence.
Explore the agentMedical Necessity
Evaluates orders against payer criteria, finds documentation gaps, and assembles clinical evidence.
Explore the agentRevenue Integrity
Validates coding and documentation before claims go out — catching undercoding and denial-prone errors.
Explore the agentDocumentation
Drafts compliant notes, letters, and forms from EHR data, ready for clinician review and sign-off.
Explore the agentHow it works
01
Plug into your EHR
Reads encounters, orders, schedules, claims, and remits.
02
Agents execute the workflow
Verify, assemble, submit, post, and follow up — across payer portals.
03
Your team stays in control
Review queues, approvals, and exception routing with full context.
04
Every action is logged
Captured for audit, QA, and continuous improvement.
Numbers from live deployments.
Not projections. Not modeled estimates. Measured customer outcomes.
57%
Fewer denials
3.3x
ROI in month one
100+
FTE hours saved / month
+9.3%
Net revenue per appointment
Built for oversight
Compliance & oversight
Versioned history, payer-specific playbooks, and human-in-the-loop controls on every agent.
Clear source citations and rationale to meet internal QA and payer review.
Automated audit trails that capture edits, reviewers, and approvals.