Medical billing operations

Every claim.
Every payment.

One focused workspace for claim submission, remittance matching, shortfall recovery and doctor revenue visibility.

Open billing workspace
ClaimsRemittancesRecovery

See the entire revenue cycle without leaving the billing workspace.

Claims Reconciliation Shortfalls
Live claim flow Operational
Submitted48PaidUS$ 18,420Action required6
Claim packageValidatedUS$ 840.00
RemittanceMatchedUS$ 715.00
ShortfallAction readyUS$ 125.00
Revenue-cycle control

Built for the work between treatment and payment.

ClaimsReady
01

Claims

Prepare, validate and deliver medical-aid claims.

ReconcileMatched
02

Reconcile

Match remittances against schedules and invoice lines.

RecoverReady
03

Recover

Identify shortfalls, denials and overpayments.

ReportMatched
04

Report

Produce revenue reports and patient audit trails.

Focused access

The right view for every account.

Billing team

Claims, medical aids, reconciliation and collections.

Provider

Revenue, patient counts and medical-aid performance.