Industries · Revenue Cycle Management

Find the claims that are leaking revenue.

Connect your billing database and ask about denials, days in A/R, and collections in plain words. Put the weekly denial review on a schedule.

For billing companies, hospital revenue teams and practice administrators.

Start free Talk to us

Ask it

Questions teams in revenue cycle management start with.

Examples of what you can ask once your database is connected. Each answer shows its SQL.

01 · DENIALS

Denial rate by payer last month, with the top five reasons

Denied claims over $1,000 that have not been appealed

First-pass acceptance rate by billing specialist this quarter

02 · COLLECTIONS

Days in A/R by payer, compared with last quarter

Collections as a share of net charges by month

Claims older than 90 days, grouped by payer

Keep it running

What teams put on a schedule.

Report

Weekly denial review

Denial rate, top reasons and unappealed claims, emailed to the billing lead before the Monday huddle.

Alert

Aging claims watch

Flag claims that cross 60 days with no payer response.

Numbers it can keep watch on

Define them once. Reuse them everywhere.

Save each as a verified metric so Ask AI, dashboards and reports all use the same definition. Your definitions are yours: adjust each to how your business counts it.

Days in A/R
First-pass acceptance rate
Denial rate
Net collection rate

The tables these questions read

Claims and remittances
Payers and contracts
Charges and adjustments
Appeals

Connect PostgreSQL, MySQL, SQL Server and more, or upload CSV, Excel and Parquet exports.

Start with one question on your own data.

14-day free trial. Connect a database and ask your first question in minutes.

Start free Talk to us