CapabilitiesEvery step from encounter to payment, powered by AI.
Not just a billing tool. A complete revenue cycle intelligence layer that codes, validates, submits, tracks, and optimizes every claim.
AI Auto-Coding Engine
Every encounter is automatically coded with the correct ICD-10, ICD-11, SNOMED CT, CPT, HCPCS, and LOINC codes. AI reads clinical notes, diagnoses, procedures, and lab results, then assigns the most specific and accurate codes. Supports multi-code encounters with proper sequencing and modifier logic.
Pre-Submission Validation
Before any claim is submitted, AI runs it through payer-specific rule engines that check for missing fields, incorrect code combinations, bundling errors, medical necessity requirements, and documentation gaps. Every issue is flagged with a clear explanation and suggested fix. The goal: first-pass clean claim rate above 95%.
Real-Time Eligibility Verification
Verify patient coverage, benefits, deductibles, co-pays, remaining limits, pre-existing condition status, and pre-auth requirements in real-time before the encounter begins. No more surprise denials after the visit. Works with major insurers across Hong Kong, Singapore, and the wider Asia-Pacific region.
Electronic Pre-Authorization
AI assembles pre-auth requests from encounter data, attaching clinical justification, supporting documents, and procedure-diagnosis alignment. Requests are submitted electronically to payers. AI predicts approval likelihood based on payer history and documentation strength, and flags requests that need additional support.
Real-Time Claims Adjudication
For payers on the Mazecare network, claims are adjudicated in real-time at the point of care. The provider knows instantly whether the claim is approved, what the patient owes, and what the insurer will pay. No more waiting days or weeks for claim outcomes.
Payer-Specific Rule Engine
Each insurer has different requirements for documentation, coding, bundling, and submission format. The AI maintains payer-specific rule sets that validate every claim against the target insurer's exact requirements. Rules are continuously updated as payer policies change.
Denial Prevention and Recovery
AI analyzes denial patterns across your claims history to identify root causes and prevent future denials. When a claim is denied, AI suggests the most effective appeal strategy, assembles the appeal documentation, and tracks the resubmission. Denial rates drop by 30 to 50% within the first quarter.
Claim Lifecycle Tracking
Full visibility into every claim from creation to payment. Track submission status, payer acknowledgment, adjudication outcome, payment posting, and any denials or requests for information. Every status change is logged with timestamps and visible to the billing team in real-time.
Revenue Cycle Analytics
Dashboards showing clean claim rate, denial rate by payer and reason code, average days in accounts receivable, first-pass resolution rate, coding accuracy metrics, and revenue leakage analysis. Drill down by provider, payer, procedure, or time period to identify and fix revenue bottlenecks.