PRE-SUBMISSION SCRUB + DENIAL RECOVERY
Give your biller
a clearer next step.
Find claim fields that need attention, spot potential duplicate lines, and prepare a documented response to denials. Keep your existing billing system.
Your export. A review worklist.
Try six synthetic claim lines with planted errors. Get the reason, reference and next action for each flagged line, plus a draft response for the denied claim.
AED 5,000 ≈ USD 1,361
Planned scope: review up to 100 claim lines, prioritize fixes, prepare eligible response drafts, and hand off to your biller. Indicative USD amount; card conversion may differ.
Paid checkout is not open yet. Real export intake and fulfillment verification are still in progress. US clinics only; no UAE sales.