What moves forward.
Renewals, retrievals and draft billing continue from a documented rental state.
Rental lifecycle & check-ins
Recurring equipment needs category-specific billing rules, ongoing follow-up and a known ending.
THE OPERATING FLOW
What your team does.
- Review equipment chains and billed periods.
- Organize check-ins, groups, lapsed accounts and upcoming work.
- Record reviewed endings and billing-quality actions.
When something changes.
A lapsed account or incorrect month leads back to delivery, continued need and category rules.
CONTROL POINT
Record what actually happened and preserve unresolved exceptions.
YOUR IMPLEMENTATION
A due month is not permission to bill. Continued need, use, documentation and payer rules remain part of review.
Your operation. Your scope.See what changes
See what changes
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Selected modalities · agreed AI allowance
BAA and setup before patient data