AI-native revenue cycle for DME suppliers.
Medical-necessity review, payer-ready documentation and HCPCS coding power accurate claims for PAP, mobility, oxygen and supplies—without changing how your team works.

Necessity review active
Live- Lower cost to collect
- Faster collections and cash flow
- Denials prevented, not appealed
From order to payment
- 01
Step 1: Capture
Orders, chart notes, sleep studies and delivery records are captured with the referral.
- 02
Step 2: Necessity review
AI checks LCD/NCD criteria against the documentation for each item.
- 03
Step 3: Documentation drafted
A payer-ready medical-necessity narrative and CMN packet is written from the record.
- 04
Step 4: Clinician review
The ordering provider or DME supplier confirms findings before billing.
- 05
Step 5: HCPCS coding & claim
HCPCS codes, modifiers and required attachments go out together.
- 06
Step 6: Payment
Cleaner first-pass claims and faster payment on PAP, mobility and oxygen.
AI reads the order. The supplier approves the claim.
Sleep studies, face-to-face notes and delivery records become a structured medical-necessity narrative and suggested HCPCS codes. The clinician reviews flagged criteria, confirms accuracy and approves — then the claim goes out with the attachments DME MACs expect.
Narratives tied to the record
Every sentence of medical necessity maps back to a qualifying test or chart finding.
Supplier in control
Review, edit and approve HCPCS codes before anything is billed.
Saves intake time
Focused review instead of rebuilding CMNs, F2F notes and proof of delivery.
Secure and compliant
Approvals logged with a complete audit trail.
Medical necessity
PAP setup, diagnosis G47.33
CompleteSleep study
AHI 28SpO₂ 82% · F2F on file
Findings → documentation
In-lab PSG documents AHI 28 with oxygen desaturation to 82%. Qualifies for PAP under the applicable LCD.
Face-to-face evaluation within 6 months. Symptoms of OSA documented. Order signed by treating physician.
Beneficiary acknowledged receipt of E0601 and A7034. Serial number and date of service on file.
Proven financial impact for DME suppliers
- Increase in collections
5–15%
Increase in collections
- Reduction in days to payment
20–40%
Reduction in days to payment
- Reduction in denials
30–50%
Reduction in denials
- ROI within the first year
3–7x
ROI within the first year
Purpose-built capabilities for DME revenue cycle
- Medical necessity & CMNRead orders, sleep studies and chart notes, draft the documentation payers require and attach it to the HCPCS claim.Learn more
- Claim IntelligenceEligibility, coding, document review and claim validation to prevent denials before they happen.Learn more
- Revenue RecoveryAI identifies underpayments, zero balance, enrollment issues, and payment integrity opportunities.Learn more
- AI AppealsDraft complete, payer-specific appeal letters in seconds, with the evidence list assembled and the facts drawn from the claim.Learn more
