Access & Verify
Verify eligibility and benefits, support prior authorisation, validate registration and support financial clearance.
Auto Revenue Cycle runs healthcare RCM end to end. AI Employees verify eligibility, support coding, submit and follow claims, post payer remittances, and work denials. Revenue teams stop keying and chasing and start governing a cycle that posts cleanly.
Healthcare billing systems store claims and remittances, then leave staff to verify, code, submit, post, and appeal by hand. Auto Revenue Cycle runs the cycle and works denials automatically.
The operation moves as one connected cycle rather than a chain of disconnected queues, with staff in the loop only on complex clinical or compliance decisions.
Verify eligibility and benefits, support prior authorisation, validate registration and support financial clearance.
Support coding, validate charges against policy and payer rules, and reconcile charge capture.
Screen claims before submission, submit them, and track status across payers without manual portal keying.
Reconcile and post payer remittances at scale, removing manual entry from the process.
Work denials, detect underpayments, follow patient balances and feed every resolution back into the cycle.
Auto Revenue Cycle decomposes healthcare RCM into the components a revenue team actually runs, each executed by governed AI Employees against a living patient and payer graph.
Eligibility, authorisation and registration quality are handled before they become claim problems.
Verifies eligibility and benefits with payers before service, cutting downstream denials.
Initiates and tracks prior authorisations so services are covered before they happen.
Validates and completes registration and insurance data to prevent avoidable rejections.
Supports patient estimates and financial clearance under policy.
Coding support, charge capture and claim checks work together before submission.
Supports coding and validates charges against policy and payer rules before submission.
Captures and reconciles charges so revenue is not lost between service and bill.
Submits claims and tracks status across payers with no manual portal keying.
Screens claims for errors before submission to lift first-pass acceptance.
Cash is posted cleanly while denials and underpayments are actively recovered.
Reconciles and posts payer remittances at scale, eliminating manual data-entry errors.
Classifies, works, and appeals denials automatically so revenue is recovered, not aged out.
Detects underpayments against contracts and pursues recovery under policy.
Manages patient balances and follow-up with timely, compliant outreach.
Rules, safeguards, exceptions and audit remain part of the operating model.
Revenue leaders author coding, billing, and follow-up rules in plain language; they take effect deterministically.
Enforces payer, privacy, and billing-compliance rules on every action.
Complex claims and denials arrive in the Auto Workbench with evidence and the applied policy for one decision.
Every verification, claim, and posting is time-stamped and queryable for audit and compliance.
Staff stay on the loop for oversight and step in only on complex clinical or compliance decisions.
Eligibility and benefits are verified with payers before service, cutting downstream denials.
Prior authorisations are initiated and tracked so services are covered before they happen.
Coding is supported and charges validated against policy and payer rules before submission.
Claims are submitted and tracked across payers with no manual portal keying.
Payer remittances are reconciled and posted at scale, eliminating manual data-entry errors.
Denials are classified, worked, and appealed automatically so revenue is recovered.
Underpayments against contracts are detected and pursued under policy.
Patient balances are managed with timely, compliant follow-up.
Every cycle runs through the four parts of an Auto. Open each layer to see how the operation stays governed without showing every control at once.
Multi-agentic revenue-cycle workers verify, code, bill, post, and work denials across the billing and payer systems, escalating only complex clinical or compliance decisions.
Coding, billing, follow-up, and compliance rules are authored in plain language and enforced deterministically before an action executes.
Complex claims and denials arrive with evidence and the applied policy. The specialist decides once; the resolution trains the next cycle.
Patients, payers, claims, remittances, and prior denials become a living per-tenant graph that sharpens clean-claim rates and denial recovery every cycle.
Every action logged, time-stamped, and auditable.
Citrus Health Network, a mental and behavioral health provider, runs revenue cycle management and payer remittance reconciliation through Supervity AI Employees across top payers including Medicaid and United Health. Posting is automated end to end, cutting manual operations by 60% and eliminating data-entry errors.
SOC 2 Type 2 and ISO 27001 certified. Sovereign deployment on the customer's own cloud and model contracts.
Auto Revenue Cycle is deployed against a committed path to AI-first operations. Supervity keeps working at no additional cost until the milestone is reached.
AI-first operations
AI-first operations
AI-first operations
Milestones are scoped per deal during FDE baseline scoping and subject to commercial agreement. The remedy is extended engagement at no additional cost, not a refund.
See Auto Revenue Cycle run RCM against your own payers and policies in an FDE baseline scoping session.
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