Code.
Submit.
Reconcile.
Automatically.
Medory extracts every ICD-10 and CPT code from the clinical note, validates and submits the claim to insurance payers, tracks prior authorization, manages denials, and reconciles payment. The complete revenue cycle — automated, end to end.
Every other platform
stops at the code.
Extracting billing codes is one step. What follows — building the claim, submitting it, tracking the authorization, managing the denial, reconciling the payment — is the rest of the revenue cycle. Medory handles all of it.
The gap between a code
and a settled claim.
Uncaptured codes, late submissions, untracked authorizations, and unresolved denials represent significant preventable revenue loss across any active clinical practice. Each step in the revenue cycle requires human action — unless Medory is running it.
Context-aware coding
Codes are extracted with full clinical context from Context Copilot — including diagnoses implied but not explicitly documented.
Same-day submission
Claims submitted the same day as the encounter. Revenue arrives faster and cash flow is more predictable.
Denial loop closed
Rejections are caught, corrected, and resubmitted automatically. No manual rework, no revenue left unpursued.
Close the revenue loop
automatically.
See the full RCM cycle running live. Twenty minutes.