Fix billing gaps that delay revenue and erode margins
Automates revenue cycle workflows inside your existing billing portals—reducing leakage, accelerating payments, and protecting margins.
Key Features
Rev Cycle Management
Coverage & Financial Readiness
Performs CPT-level benefits checks for new patients and every visit, confirming coverage, patient responsibility, and when prior authorizations are required—before services are delivered.
Denials & Collections Management
Identifies denials and underpayments, manages follow-ups and resubmissions, and supports collections workflows—automating routine work while routing complex cases to your team.
Payments, Posting & Reconciliation
Tracks claim status, posts payments, and reconciles accounts receivable to ensure payments are recorded correctly and discrepancies are identified quickly.
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Fewer backlogs, dramatically less manual work, and faster turnaround for patient and administrative requests.
