Assistants /

Invoice Review Assistant

Invoice Review Assistant

Automatically checks service invoices for completeness and plausibility.

40–60% less testing effort

Secure billing processes

Secure billing processes

Description

The Billing Audit Assistant analyses procedure codes, DRG data and insurance information in the context of your billing systems. It identifies inconsistencies at an early stage and documents audit steps in an audit-proof manner – designed to meet regulatory requirements.

What it does

  • Plausibility check

  • Rule matching

  • Documentation

Impact on the business

  • Faster payment receipts

  • Fewer corrections

Challenges

  • Queries from payers

  • Complex DRG

  • Logics

  • High review effort

Industries

Health

Roles

Hospital Billing Specialist

Billing coordination

Relevant for

Billing, Controlling

Use cases

Compliance

Documents

Data analysis

Prices

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