The Payment Posting Agent posts ERA payments to patient accounts, flags underpayments against contracted rates and sends a daily reconciliation to billing.
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The Insurance Claim Submission Agent chases notes and x-rays, checks CDT codes and tracks every claim, so your billing coordinator stops reworking denials.
The Denial Agent researches each denied claim, drafts the appeal, chases the missing note and tracks root causes, so your billing team can answer patients.
The Revenue Cycle Reporting Agent reports daily production and collections, sorts adjustments by reason and tracks net collections, so the owner can treat.
The Patient Billing Agent sends clear statements, answers balance questions, runs payment plans and takes portal payments, so the front desk sees patients.
The Prior Authorization Agent gathers clinical documentation, completes payer forms, submits and checks status, so clinical staff stay with patients.