Service 5 of 9
Invoicing & billing
Clean bills at the right fee schedule, in the payer’s format.
- Providers
- Payors
How it runs
AI-led: 3 of 4 steps
AI + person-led: 0 of 4 steps
Person-led: 1 of 4 steps
- Applies jurisdictional fee schedules and payer rules AI
- Runs pre-submission edits for missing addresses, IDs and codes AI
- Billing staff approve exceptions and rule changes Person
- Issues bills by e-bill clearinghouse or on paper AI
Always reserved for a person: Billing rules change only with a person’s approval.
Who it is for
- Payors who want bills that match their fee schedule and e-billing format
- Pharmacies and practices billing across many jurisdictions
- Teams tired of bills bounced for missing addresses, IDs and codes
How it connects
- Eligibility & verification: Only verified claims are billed.
- Payment posting: Payments post against the exact bill that was sent.
- Claims reconciliation: Short pays are measured against what was billed.
What gets measured
The numbers we report to you.
Targets are agreed with each client, per task. We report against them, and automation is held to historical human accuracy.
- Clean-bill rate Bills accepted on first submission.
- Fee-schedule accuracy Bills priced at the correct jurisdictional schedule.
- Time to bill From a dispensed prescription or service to a bill sent.
- Rule changes Every billing rule change logged with its approver.
Next service: Payment posting →
Talk to us
Talk to us about invoicing & billing.
We'll show you how we'd run it: what AI would handle, where your team or ours would decide, and what we'd measure.
Talk to us- Pharmacy help desk · Workers' comp
- 844.328.2048
- Pharmacy help desk · Auto no-fault
- 844.569.8876
- helpdesk@health-lift.com
- Billing address
- PO Box 520190, Salt Lake City, UT 84152