An agent's log of tonight's claims work: coding reviewed, claim status updated, appeals drafted, EOBs posted and refunds prepared

Get paid for the work you already did.

Agents work everything between the visit and the payment. Your billers keep the decisions.

Hand off the work between visit and payment

E&M coding reviewEvery visit checked before the nightly batch.
Claim status checksEvery payer portal checked, the status written back.
Denial appealsAppeal packages drafted the moment the denial arrives.
Payment postingThe EOBs auto-posting leaves behind, posted.
Patient credit refundsCredit balances reviewed, refunds prepared.

Watch an AI agentbuild a PIP appeal

A faxed denial arrives. The agent pulls out the denied treatments and the payer's reasons, retrieves the original APTP, completes the appeal form, reads the clinical record, and drafts a rationale grounded in the notes.

Read the appeals case study

Illustrative recreation using fictional patient data.

Ready to get paid for every visit?

No risk, no commitment. We prove value before you pay.