For medical billing

AI operations for medical billing

Denials and follow-ups are relentless and detail-heavy. An agent tracks every claim, surfaces denials the day they land, and drafts the payer follow-up for your review.

The manual work we take off your team

Every billing team does the same repetitive work by hand. That’s where an agent starts.

Denials pile up

Denied claims sit until someone has time — and time is revenue.

Documentation chasing

Missing notes and codes requested over and over from providers.

Follow-up volume

Payer follow-ups are high-volume, deadline-bound, and easy to drop.

What an agent does here

Denial radar

Denials surfaced the day they arrive, ranked by value and deadline.

Documentation chasing

Missing documentation tracked per claim; requests drafted for approval.

Payer follow-up

Follow-ups drafted with the claim context; you approve before they send.

A day with the agent

What it looks like for a biller

8:30 AM

Brief: 9 new denials (ranked by value), 6 claims missing documentation, 12 follow-ups due.

10:30 AM

You work the top denials; the agent already drafted the appeals with the claim details.

2:00 PM

Documentation requests to providers go out after your review.

4:45 PM

Every action is logged against the claim, fully auditable.

Connects to the tools billing teams already run on

OutlookGmailSharePointGoogle DriveAirtable
Don’t see yours? New connectors built to order.

Tell us what your billing team does by hand.

We’ll show you what an agent can take over — in weeks, not quarters.

Book an Intro Call