Automatically checks patient eligibility and coverage to confirm in-network status, co-pays, and deductible amounts, ensuring accurate upfront patient collection.

Tracks authorization status from application to approval, with proactive alerts if additional information is required, preventing denials due to missing authorizations.

Integrated claim scrubbing against payer-specific rules flags missing information before submission, drastically reducing rejections and denials.

Automated follow-ups on pending claims with expert intervention to correct and resubmit claims, including appeals tracking.

Provides clinics with a comprehensive view of reimbursements, helping optimize payer contracts and improve cash flow.

The only RCM solution directly embedded in the EMR, ensuring smooth data flow between scheduling, documentation, and billing — eliminating handovers and reducing errors.

Automation for repetitive tasks like claim scrubbing, follow-ups, and denial analysis — with manual intervention when necessary.

Tailored claim rules, authorization processes, and payer-specific requirements to fit each clinic’s unique needs.