How it works
From a confusing document to a clear next step.
Upload a document, get a free plain-English scan, and unlock a full report when you're ready to act — with you in control the whole way.
How it works
Five steps. You stay in control the whole way.
Upload
Add a bill, EOB, denial, or collection notice — PDF or photo.
Understand
Facts are extracted and organized in plain language.
Review
See possible issues, the evidence behind each, and what's uncertain.
Prepare
Get questions, a draft letter, and a phone script — all editable.
Follow up
Upload the response and compare what changed on the same case.
The method
From a confusing document to a controlled next step.
Confusing document
Dense charges, codes, adjustments, and denial language you didn't write and can't easily parse.
Organized facts
Provider, date of service, billed amount, insurer payment, patient responsibility, and deadlines — pulled out and labeled.
Issues worth reviewing
Possible duplicates, mismatches, missing itemization, or ambiguous denials — each tied to the source and a confidence level.
Controlled action
A short plan: the question to ask, the document to request, the letter to send, the response to record.
Review priority
Not a mysterious score. A plain-language priority.
It reflects deadlines, amount size, discrepancies, and missing information. High priority does not mean the bill is wrong — it means it deserves a closer look.
Worth a close look soon. May involve a deadline, a large amount, missing information, or a significant discrepancy.
Worth reviewing. Some details may be inconsistent, but nothing appears time-critical from the document provided.
Looks straightforward. The document appears internally consistent, with no obvious issues from what was uploaded.
We can't say yet. The document is incomplete or unreadable — a clearer or fuller version improves reliability.