Real insights. Less manual work. Better patient care.

AI-powered
revenue cycle
management
made easy.

Built for interventional pain practices.
An automated path through authorizations,
claim filing, and denial appeals.
Chart evidence. Clear next steps.

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Prior Authorizations

Compare chart evidence with
applicable payer requirements.

Claim Filing

Keep documentation and
filing steps connected.

Denial Appeals

Connect denial reasons with
supporting evidence and next steps.

Connected Evidence

Keep source records and
human review in view.

FOR INTERVENTIONAL PAIN PRACTICES

From procedure
to payer follow-up.

Prior authorization, claim filing, and denial appeals are connected parts of the same workflow. Keep the chart evidence, payer requirements, and next action together across interventional pain procedures.

Starting with authorization readiness. Claim filing and appeal workflows are planned.

Explore your workflow in a demo
INITIAL IMPLEMENTATION AND WORKFLOW

Chart evidence and payer requirements

  1. Patient records

    Relevant notes and attachments, with source and date.

  2. Applicable policy

    Payer and plan, procedure and date, treatment phase.

  3. Cited evidence

    Match criteria to facts and make unresolved items visible.

  4. Human review

    Review readiness and assign the next action to a named owner.

Readiness supports review. The payer makes the coverage decision.