Billing
Claims, denials, money in.
Eligibility at check-in, clean claim submission, denial worklists with AI-suggested fixes, and every payment recorded against the same patient record.
The Rails
- NPHIES
- Saudi Arabia — eligibility, pre-auth, claims
- eClaimLink
- Dubai (DHPO) — submission and remittance
- OHIP
- Ontario — claim submission
- 100%
- Actions audited
Eligibility at the door
Find the surprise before the patient does.
The moment a patient checks in, the system verifies coverage, co-pay, and prior auth against the payer — and flags anything that would cause a denial later.
- Real-time payer eligibility verification
- Prior authorization status and requirements
- Patient-responsibility estimate printed at check-in
The Denial Desk
Work the list. Close the loop.
Every denial lands in a worklist with the EOB, the offending codes, and an AI-suggested fix you can apply and resubmit in two clicks. No scavenger hunt across payer portals.
- Unified denial worklist across all payers
- AI-suggested fixes with clinician review
- Resubmission and appeal tracking built in
Patient pay, actually paid
One ledger, from claim to cleared balance.
Cash, card and transfer are recorded against the invoice, bulk payments settle a batch in one pass, and payment plans chase themselves with a reminder cron. Every payment reconciles back to the claim, so the balance the patient sees is the balance you booked.
- Cash, card and transfer, recorded against the invoice
- Automatic reconciliation against the open balance
- Gentle reminder flow with opt-out baked in
Your revenue, visible
Stop guessing where the money is.