Revenue cycle scan
Find out what your billing is leaking.
Hand us your remittance files and an A/R aging export. In about ten minutes you get a plain accounting of denied claims still inside their appeal window, balances aging toward a write-off, and payments that came in under contract.
We read. We never submit, post, edit, or delete anything. Not a setting we leave switched off — there is no code in this product that can write to a payer, a clearinghouse, or your practice management system.
Upload files
835/ERA remittance files and an A/R aging CSV. A fee schedule too, if you have one handy — and if you do not, we estimate the expected rate from your own claims and label every figure that rests on it.
Start your scanLive read-only scan
We sign into your billing portal and read the same screens you would, while you watch. The scan runtime has no tool that can submit, post, edit, or delete — not disabled, absent.
Not available in this app yet.
What you get back
- 01One figure at risk right now, and every claim behind it, so any line can be traced back to a file you sent.
- 02A clock — what closes in the next few days, measured from the date the window actually started.
- 03Measured or estimated on every number, with the assumption written next to the ones we worked out.
You can delete everything we hold, at any time, from a link on your report. Read the BAA.