The Patient Billing Agent sends clear statements, answers balance questions, and runs payment plans in the portal, so billing staff can help patients.
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The Denial Agent researches each denied claim, drafts the appeal, chases the payer and spots repeat causes, so your billing manager can help patients.
The Revenue Cycle Reporting Agent builds daily production and collection reports and sorts adjustments by reason, so owners act on the full picture.
The Revenue Cycle Reporting Agent sorts every write-off and adjustment by reason and closes the month with the team, so the owner sees where money went.
The AgentWorks Prior Authorization Agent pulls chart notes, fills payer forms and chases status, so nurses and MAs stay with the patient being roomed.
The Prior Authorization Agent builds each payer packet, chases status daily and books peer-to-peer reviews, so your auth coordinator stays with patients.
The Prior Authorization Agent gathers records, submits payer forms, checks status daily and books peer-to-peers, so your coordinator serves patients.
The Insurance Claim Submission Agent assembles claims after treatment, checks codes and attachments, submits them and chases payers for the biller.