Step 01
Connect
Securely sync your claims, remits, contracts, and charts. No workflow change.
Revenue Recovery
Every denied claim,
Every denied claim,
returned with a fix.
Revenue Recovery reviews every denied, rejected, and underpaid claim, then hands your team a cited, ready-to-resubmit recommendation. Your team reviews answers, not analysis.
What it does 
Your specialists, multiplied.
Our AI agents do the reading, cross-referencing, and root-cause analysis your best biller does by hand across every claim in the queue, not just the largest few. Your team gets a clear, cited recommendation for each denial in one place.
01
Every claim, reviewed
The whole denial queue gets worked, so claims stop aging out untouched.
02
A cited fix for each
The exact correction, down to the service line, with the sources behind it.
03
Underpayments surfaced
Claims paid below your contracted rate are flagged automatically.
04
Faster resubmission
Your team reviews the answer and resubmits, not each case from scratch.
How it works
From denial to resubmission, in three steps.
The investigation happens before a person ever opens the claim. Your team comes in at the end to review and resubmit.
Step 02
Investigate
The agent reviews every denial against payer policies, LCD/NCD, and coding rules.
Step 03
Recommend Fix
It returns the fix at the service-line level, with every source cited.
Step 04
Hand off
Your team reviews, applies the fix, and resubmits. The claim gets paid.
Under the hood
Four agents, one investigation.
A denial is rarely fixed by reading one document. Each agent reads one part of the case the way a specialist would, then they reconcile what they find into a single, cited fix.
Clinical Agent
Summary
Clinical documentation supports a specific symptomatic arrhythmia rather than the unspecified code that was originally billed. The charted episodes strengthen the appeal and justify a more specific diagnosis.
Details
Recommended ICD-10
I47.1 I49.81
Documentation Status
Sufficient
Medical Necessity
Supported by episodes
Recommended arguments
For
- Encounter note references recurrent palpitations with documented dizziness.
- Prior ECG corroborates the rhythm concern and supports escalation.
- Ordering provider assessment ties the symptom pattern to the billed service.
Against
- The narrative is weaker if the encounter note is not attached to the resubmission packet.
- No prior monitoring attempt is documented to establish failed conservative follow-up.
Evidence
Progress note
Intermittent palpitations and transient dizziness over six weeks; denies syncope. Plan: ambulatory rhythm monitoring.
Inside the product
See where the work happens.
Two connected workspaces your team lives in. Claim Flow is where denials get resolved. True Pay is the library that makes every fix accurate.
Claim Flow Every claim and denial, in one workspace.
Claim Flow gives you a single list of encounters, claims, and service lines, with views that switch to match how your team works. Open any claim for its recommended actions, or drill into a service line for the full agent analysis.
- Claims, encounters, and service line views
- Recommended actions on every claim
- Service-line agent analysis, with cited findings
True Pay The source of truth behind every fix.
True Pay is the library every recommendation is built on: your contracts, payer policies, fee schedules, standard charges, and modifiers, kept current in one place. It is what lets each agent cite an accurate, defensible fix.
What you recover
Three kinds of revenue you get back.
Denied & rejected claims
Investigated and corrected at the service-line level, with cited fixes your team can trust.
Underpaid claims
Payments below your contracted rate, flagged automatically. Revenue you would have missed.
The next denial
Root-cause patterns surfaced so your team can fix them upstream and stop the repeat.
See what you can recover.
Edit any number below to see the recovery update live. We build the real model with you in the pilot.
$14.5M
Estimated Annual Recovery
Illustrative estimate based on the figures you enter. Actual recovery depends on your payer mix, contracts, and denial patterns.
Denials resolved. Revenue restored.
Every day a denial sits unworked is a day you wait on money your team has already earned. Revenue Recovery turns that wait into a fix.