Stop leaving money on the table. Submit clean claims, post ERAs automatically, and track every dollar from service to payment.
From service delivery to payment posting, manage your entire billing workflow.
Generate claims automatically from verified visits and documented services.
Catch errors before submission. Fix issues that cause denials.
Submit to Medicaid and clearinghouses electronically. Track status in real-time.
835 ERAs post automatically. Match payments to claims without manual entry.
Track denials by reason code. Rework and resubmit from one screen.
See aging by payer, client, and service. Know exactly what's outstanding.
Bill for attendant care, personal care, and skilled nursing visits through Medicaid and waiver programs.
Bill for day services, transportation, meals, and nursing services at your ADHC or social day program.
Bill for case management, respite, and HCBS services through state waiver programs.
EVV or documentation captures the service
System creates claims with correct codes
Errors caught, clean claims sent
Payments auto-posted to claims
Balances reconciled, denials flagged
"We reduced admin time by 40% and our billing is flawless. 99.9% accuracy on claims. The ERA auto-posting alone saves us hours every week. No more manual payment entry."
We support state Medicaid programs, Medicaid MCOs, and clearinghouse connections for broader payer reach.
We receive 835 files electronically and automatically match payments to the original claims. Adjustments and denials are flagged for review.
Yes. The denial dashboard shows all denied claims by reason code, payer, and date. You can rework and resubmit from the same screen.
Yes. When primary payers process, we can generate secondary claims with the appropriate adjustments.
Join provider agencies achieving 99.9% billing accuracy and cutting admin time by 40%.