A coordinated workforce across the revenue cycle.
Eighteen agents organized into eight lifecycle groups. Each agent is purpose-built for a specific workflow and inherits the same human-in-the-loop, eval-gate, and audit substrate as the rest of the suite.
Eligibility & Intake
Catch coverage and benefit truth before service — so claims have a real chance of being paid the first time.
Insurance (Eligibility) Verification
On the roadmapVerify coverage and benefits automatically, before service, so fewer claims fail for eligibility reasons.
Insurance Discovery
On the roadmapFind billable coverage that would otherwise be written off as self-pay or unfunded.
Insurance Optimization
On the roadmapEnsure each encounter is billed to the right payer in the right order for the best compliant outcome.
Estimation & Patient
Give patients real numbers up front and collect what they owe consistently — without burning staff time.
Estimation
On the roadmapProduce accurate patient cost estimates up front, improving collections and price transparency.
Private Billing (Patient Responsibility)
On the roadmapAutomate patient-responsibility billing and follow-up to recover more of what's owed, sooner.
Coding & Charge
Move deterministic coding and charge work to agents; keep the judgment calls with the people who should make them.
Coding / HIPPS Classification
On the roadmapAutomate deterministic coding and HIPPS/PDPM classification, with human review where judgment is required.
Charge Capture
On the roadmapMake sure every billable service is captured and charged — close the silent revenue leakage.
Claims & Submission
Clean, complete, reconciled claims out the door — with the eligibility and census checks that prevent rework.
Posting & Reconciliation
Post cash the day it arrives, reconcile to the bank, and surface what payers actually paid versus what they owed.
Denials & A/R
Work every denial and every aging dollar — continuously, not "whatever the team can reach this week."
Denials Management & Appeals
On the roadmapTurn denials around in days, not weeks — auto-correct the deterministic ones, draft strong appeals for the rest.
Accounts Receivable (A/R) & Follow-Up
In active developmentWork the entire A/R book continuously — prioritized, pursued, and documented — instead of whatever staff can reach this week.
Bad Debt Collection
On the roadmapRecover more from accounts that would otherwise be written off.
Coverage & Enrollment
Keep coverage current and applications moving so revenue follows the resident, not the paperwork.
Managed Medicare Disenrollment
On the roadmapTrack disenrollment so claims go to the right payer and revenue isn't lost to coverage changes.
Medicaid Application
On the roadmapPrepare Medicaid applications and redeterminations end to end, with human sign-off, so coverage activates faster.
Contracts & Value
Turn contracts into enforced expectations and capture the value-based revenue you have already earned.
Paired agents reinforce each other. The closed loop is where leakage gets caught.
Payment Posting
Posts cash, reconciles to bank, surfaces exceptions. Tells the rest of the loop what actually came in.
Denials & Appeals
Takes posting's denial signal, corrects what's deterministic, drafts strong appeals for the rest — every appeal human-reviewed.
A/R & Follow-Up
Works the rest of the aging book continuously — prioritized, pursued, documented. Closes the loop back to posting.
Each loop node passes signal to the next. The output of one agent is structured input to the others — which is why a coordinated suite beats a kit-bag of point tools.
Stop staffing your revenue cycle. Deploy it.
We're rolling out the suite agent by agent. The early-access cohort is small by design — early onboarding, priority on roadmap influence, and a direct line to the team building it.
- → Onboarding before general availability
- → Roadmap influence on which agents ship next
- → Direct access to the build team — no SDR layer