Get paid faster with automated claim submission, payment processing, and denial management. Reduce billing errors and admin work.
Document your entire billing process: claim submission, payment posting, denial management, patient billing, and collections. Track denial rates, payment times, and manual data entry tasks. Identify bottlenecks and errors.
Automatically generate and submit claims to insurance companies. Extract billing data from patient records and visit notes. Validate claims before submission to reduce denials. Submit claims in real-time or batch.
Automatically post payments from insurance and patients. Match payments to claims automatically. Handle partial payments and adjustments. Reconcile payments with bank deposits automatically.
Automatically detect claim denials and categorize by reason. Generate appeal letters for common denial reasons. Resubmit corrected claims automatically. Track denial trends and root causes.
Automatically generate patient statements after insurance processing. Send statements via email or mail. Set up payment plans automatically. Send payment reminders for outstanding balances.
Faster payments (automated submission and processing)
Claim acceptance rate (pre-submission validation)
Faster denial resolution (automated appeals)
Hours saved per week on billing admin
Manual data entry (automated extraction)
Reduction in billing errors (automated validation)
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Serving High-Growth Agencies In:
Scottsdale, Phoenix, Mesa, Tempe, Chandler, and the greater Arizona area. | Operating Nationwide across the USA.