What moves forward.
Accepted selections can create an order and, when requested, a draft claim.
Estimates & patient decisions
Families need a understandable view of equipment choices, expected responsibility and the next paperwork step.
THE OPERATING FLOW
What your team does.
- Build an itemized estimate or package with reviewed pricing assumptions.
- Prepare the protected customer journey and required forms.
- Record acceptance or decline, then create the agreed operational work.
When something changes.
Changed coverage or declined items return to a revised estimate and a fresh review.
CONTROL POINT
Separate preparation, human approval and the next operational action.
YOUR IMPLEMENTATION
Estimated responsibility is not a final payer determination. Applicable ABN timing and payer rules require review.
Your operation. Your scope.See what changes
See what changes
at your desk.
Start with a guided demo. Explore a free 14-day pilot built around the workflows you want to evaluate.
Request your free pilot
Selected modalities · agreed AI allowance
BAA and setup before patient data