Solutions
Intake to payment. Every step, automated.
Six areas, one platform. worklist runs the whole revenue cycle, so nothing falls through the cracks between them.
Patient intake
Every patient cleared before care starts.
ExploreClaims management
Clean claims out. Paid claims back.
ExplorePayment posting
Every deposit matched. Every ERA and EOB posted.
ExploreDenial management
Every denial worked. Every dollar chased.
ExploreUnderpayment recovery
Get paid what your contracts say.
ExploreReconciliation and reporting
Close the month without the scramble.
ExploreHow it works
Automation does the work. Your team makes the calls.
worklist runs your operations around the clock, inside the systems you already use. When something truly needs a person, it arrives ready to answer.
- Runs on its ownRoutine work is done before anyone logs in.
- Asks only when it mattersYour rules decide what runs alone and what needs a yes.
- Never drops the ballEvery deadline tracked, every follow-up sent, every dollar accounted for.
Early access
Run your revenue cycle as workflows.
We are working with a small group of billing and operations teams to shape worklist. Tell us where your work gets stuck, and we'll show you how it would run.
Request early accessor write to [email protected]
One platform, every role