Early access. Now onboarding design-partner practices.
See the truth of your own revenue.
Your biller sends a report. Incura shows you what is behind it. Working from your practice’s own data, we show you where your revenue stands: what was collected, what was missed, how your billing is performing, and where to act.
A short call, no commitment, and nothing for your team to install.
Monthly report
Independently checked
- Claims submitted
- 412
- Paid in full
- 338
- 74
- Open questions
Should have been
$211,600
Recoverable, found in one month
$27,400
Three providers: $27,400 recoverable in one month.
You see a number. You cannot see what is behind it.
Every month a report lands in your inbox. Claims submitted, dollars collected, a balance at the bottom. For most practices it is the only window they have into their own revenue.
Nothing in it looks wrong, because nothing in it is ever shown to be wrong.
A denial comes back and nobody reworks it, so it is written off.
The report still balances.
A payer pays less than your contract says it owes.
Nothing compares the two, so the shortfall is simply accepted.
A visit is never charged, or the claim is never filed at all.
No summary tells you a claim is missing.
A provider’s credentialing lapses and their claims stop being payable.
You find out from the denials, weeks later.
Not because anyone is cutting corners. Because nobody is looking.
What was actually true
The same month, checked independently.
Total recoverable
$27,400
- Paid below the contracted rate$9,150
- Denials that were never reworked$6,800
- Claims never filed$4,300
- Charges never captured$3,250
- Write-offs with no reason on file$2,400
- Patient balances never pursued$1,500
The gap, itemised.
Recoverable found, one month
Total recoverable
$27,400
Across 112 claims, charges and patient balances at a three-provider practice, September
Paid below the contracted rate
33 claims
A payer’s contract sets a rate for a procedure and the payment came in under it. Nothing about the claim was rejected, so nothing flagged it. It was posted, closed, and counted as collected.
Sample claims
- Office visit, established patientVantage Blue$68
- Therapeutic injectionNorthbridge Health$214
- Diagnostic imagingLarkmoor Care$431
Down to the kind of loss, then down to the claim.
A recoverable total on its own is just another number to take on faith. Select any line to open it.
Illustrative example of a three-provider practice. Not a customer result.
How the audit worksA grade on your billing, from someone who is not being graded.
Whoever handles your billing reports on their own work. That is how the arrangement is built, not a criticism of anyone. The scorecard grades the same work from the outside, and every grade opens into the line items behind it.
Billing scorecard, last quarter
Overall grade
C
Collecting, with real money left behind. All four measures miss their benchmark.
Of what was collectible, how much was collected
Benchmark 96%
Denials corrected and resubmitted rather than written off
Benchmark 85%
How long money sits before it arrives
Benchmark 35 days
Share of expected revenue that never arrived
Benchmark 2%
Illustrative figures for one sample practice. Not a customer result.
How the scorecard worksYour own view of your revenue, sitting on top of what you already run.
Incura is not another system to move into. It is your own view of your revenue, built from the data you already have.
It reads your own data.
Not anyone’s summary of it. The charges, claims, payments and write-offs as they sit in the systems you already use.
It checks that against what you were told.
And against what your contracts say you are owed. Two comparisons nobody inside the arrangement is positioned to make.
Nothing on your side changes.
There is nothing for your team to install, no migration, and no workflow to relearn. Incura sits on top of what is already running.
Incura
Reads only. Changes nothing.
What you already run
Practice management
Charges, visits, balances and posted payments
Billing activity
What was submitted, paid, denied or still pending
Payer contracts
What each service should have been paid
Ask your own numbers, in plain English.
The assistant is Incura’s AI feature. It explains a finding, drafts the appeal for your review, and answers questions about your practice, all from your own data. It finds and phrases figures. It never produces one.
The assistant
Denials last month
Office visit, established patient
$610
Larkmoor Care. Plan terminated 9 days before the visit.
Diagnostic imaging
$1,240
Cardinal Mutual. No approval on file at submission.
Minor procedure
$845
Northbridge Health. Modifier missing on a paired service.
Assistant
ExplainedAsk about this claim
What does this denial mean?
- What it means
- The service needed prior approval and none was on file when the claim went out.
- Recoverable
- Yes, if the approval can be attached and the claim sent again.
- Worth
- $1,240
- Next step
- Get the approval on file, attach it, and send the claim again.
Explained. Cardinal Mutual, Diagnostic imaging, $1,240. No approval on file at submission.
A scripted session built from this site’s sample figures. Not a customer result.
How the assistant worksThe report, the check and the grade, read from what you already run
The report
Monthly report
Independently checked
- Claims submitted
- 412
- Paid in full
- 338
- Paid short, or never paid
- 74
- Month status
- Open questions
Should have been
$211,600
The check
Recoverable found, one month
Total recoverable
$27,400
Across 112 claims, charges and balances, September
- Paid below the contracted rate$9,150
- Denials that were never reworked$6,800
- Claims never filed$4,300
- Charges never captured$3,250
- Write-offs with no reason on file$2,400
- Patient balances never pursued$1,500
The grade
Billing scorecard, last quarter
Overall grade
CCollecting, with real money left behind
IncuraReads only. Changes nothing.
What you already runPractice managementBilling activityPayer contracts
Every part of Incura answers the same question.
Is your practice collecting everything it earns, and can you see it for yourself? Each part of Incura answers a piece of that from the same data: what was missed, how billing is performing, what needs fixing, and what to do next.
Claims that came back and stayed back
Denials
Denials grouped by what caused them, so rework effort goes where it is most likely to be paid rather than to whatever is on top of the pile.
Denials last month, by root cause
Forty nine denials across four causes. Select one to see the claims behind it.
Office visit, established patient
Larkmoor Care. Plan terminated 9 days before the visit.
$610
Diagnostic imaging
Cardinal Mutual. No approval on file at submission.
$1,240
Minor procedure
Northbridge Health. Modifier missing on a paired service.
$845
Follow-up visit
Keystone Benefit. Coverage active under a different plan.
$385
Laboratory panel
Larkmoor Care. Filed 11 days past the window.
$296
Specialist consultation
Vantage Blue. Approval expired before the visit.
$720
Preventive visit
Cardinal Mutual. Service coded as diagnostic, not preventive.
$430
Office visit, new patient
Tessamer Health Plan. Deductible plan not yet effective.
$515
Showing 8 of 8 sample claims. Payer names are fictional.
Built to connect to the systems practices already run
- athenahealth
Stedi
Availity
Planned connections, not live yet. Nothing on your side changes.
An independent view is only worth anything if it is actually independent.
We are independent.
We do not handle your billing, and we are not paid by whoever does. No finding of ours is inconvenient for us.
Overall grade
C
Every finding starts with the evidence.
The specific dollars, what each one was, and what happened to it. Any grade we give is built from those line items.
Nothing changes on your side.
You keep your systems and you keep whoever handles your billing today.
Incura
Reads only. Changes nothing.
If the month was clean, we say so.
Some months are. Being told your billing held up, by someone with no reason to say it, is a real answer.
October
CheckingBuilt for practices that see the summary, not the substance.
You run an independent practice in the United States.
Your billing runs in-house or through an outside company, and you want to know your revenue is fully collected.
You see the summary that comes back each month, never the detail behind it.
You are the owner or the manager who signs off on that number, and today there is no way to verify it.
The same standard we hold your revenue to.
A product that promises the truth about your money has to hold its own page to that standard.
Every finding opens to its evidence.
Nothing we report is a bare total. Every number opens into the claims behind it: what was billed, what was paid, and what happened to the rest.
Denials that were never reworked
$6,800
We tell you what is live and what is planned.
The systems shown on this page are the ones Incura is being built to connect to. When a connection is live we will say so, and until then we will not imply it.
Connections
athenahealth
PlannedAvaility
PlannedDrChrono
PlannedStedi
PlannedTebra
PlannedWe sign a BAA before any practice data is shared.
Security and HIPAA readiness are handled in writing with each design partner rather than asserted with a badge on a web page. We will walk you through exactly where that stands on the first call.
BAA
SignedPractice data
After the BAAThe people building it have run a medical billing company and worked in sales inside the industry.
The things practices ask us first.
Anything not covered here, email sales@incuraai.com.
No. You keep whoever handles your billing today. We are a second set of eyes on the result, not a replacement for the people doing the work.
What is your revenue not telling you?
It starts with one short call. We walk you through Incura and what it would show you about your own practice’s revenue. No cost, no commitment.
We usually reply within one business day.