AI RCM

Cleaner claims.
Faster reimbursement.

Take codes from AI Live Scribe through claim scrubbing, reimbursement, and patient balance collection. AI flags and helps fix missing information before submission—reducing rework and keeping revenue moving.

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AI RCM claim queue and claim readiness checks, with missing information flagged for correction — From signed encounter to a claim ready for submission.

Connected to AI Live Scribe

The note is signed.
The billing workflow moves forward.

AI RCM takes the CPT and diagnosis codes captured in AI Live Scribe and carries them into the claims workflow, reducing manual handoffs between clinical and billing teams.

Bring the codes forward

Use the encounter’s codes as the starting point for claim preparation.

Check claim readiness

Scrub claims ahead of submission to identify missing information and issues that need correction.

Move toward reimbursement

Address issues early to help reduce back-and-forth with payers.

Explore AI Live Scribe ↗

Claim scrubbing

Catch the gaps.
Before the claim goes out.

AI automation flags and helps fix missing claim information ahead of time, so your team spends less time revisiting the same claim.

Reduce preventable denials

Identify incomplete information before submission to help reduce avoidable claim denials.

Reduce downcoding

Keep encounter codes and supporting information connected to help reduce downcoding and support appropriate reimbursement.

Expedite reimbursement

Reduce correction cycles and payer back-and-forth so claims can move toward payment sooner.

Payments & patient balances

Know what was paid.
AI acts on what remains.

Bring remittance information, claim matching, and review status into one view. AI RCM automates attributing the balance due to the patient and moves it into the collection workflow.

Illustrated ERA workspace showing remittance summary, claim matching, review status, and patient balance workflow — A connected view of payer payments and patient responsibility.

Patient responsibility

Turn the remaining balance
into a clear next step.

Identify patient responsibility

Determine the balance attributed to the patient from the reimbursement workflow.

Assign the balance

Automate attributing the amount due to the patient, reducing manual balance handling.

Continue to collection

Move the patient balance into the collection process so outstanding amounts can be followed through.

See AI RCM in action

Less claim rework.
More time for your practice.

Explore your revenue cycle workflow with the Alethian team.

Book a demo ↗

Cleaner claims.Faster reimbursement.

The note is signed.The billing workflow moves forward.