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MEDICAL BILLING VERIFICATION SOFTWARE

Click a dollar figure. Land on the proof.

Medical billing verification software from Medrecords AI gathers the bills scattered through a claim file into one ledger where every amount is a link. Click a dollar figure and land on the source page that proves it; the charges with no source page get the loudest flag, so unsupported amounts surface instead of hiding.

Adams, T. · Case #IME-4812 Billing ledger · 2 packets
ChargeBilledSource
Ortho consult — 4/02 $ ▮▮▮ p.14
Physical therapy — visit 3 of 7 $ ▮▮ p.38
Imaging read — right knee $ ▮▮▮ p.140
Follow-up visit — billed twice $ ▮▮ NO SOURCE
Click any figure — land on the document 1 unsupported charge
Every figure
Traced to its source page
No source
Unsupported charges flagged in gold
342 pages
Checked in the sample file

A ledger where every amount is a link.

Charges are extracted from bills, statements, and EOBs across the whole file and assembled into one ledger. Click any figure and land on the document behind it: the provider statement, the visit note documenting the service, the EOB line that matches. Verification becomes a click, not an afternoon.

Charges pulled from bills, statements, and EOBs file-wide
Each figure links to statement, note, and EOB
One figure · its trail
Billed line on the provider statementp.14
Visit note documenting the servicep.38
EOB line matching the chargep.140
The dollar figure is a link. The proof is one click away.
Flags · this file
Charge with no supporting recordNO SOURCE
Same visit billed on both packetsDUPLICATE
Note contradicts the billed serviceCONFLICT
Flags are signals for your reviewer — not deductions made for you.

The charges with no source get the loudest flag.

The billed amounts that matter most are the ones the record doesn’t support. Charges with no underlying documentation are flagged “no source found,” duplicates across packets are caught, and notes that contradict a billed service are surfaced with both citations. Flags are signals for your reviewer — never automated deductions or payment decisions.

No-source, duplicate, and conflict flags, each cited
Your reviewer decides what the flag means

An audit trail behind every verified figure.

Each figure keeps its verification history: what it traced to, who confirmed it, and any exception noted along the way. When the review is done, the ledger rolls up into a one-page billing summary grouped by provider, date, or category — with the trail intact underneath.

Per-figure verification history, exportable
Rolls up into a grouped billing summary
Verification trail · per figure
Charge traced to statement and noteVERIFIED
Reviewer confirmed the matchLOGGED
Exception noted with both citationsON RECORD
Roll it up into a one-page billing summary when you’re done.
Negotiation table · two ledgers
“Specials total — see attached bills” UNTRACED
Every figure — statement, note, and EOB cited TRACED
Unsupported charges — flagged, with the gap shown NO SOURCE
Specials you can defend line by line
At the table

Specials you can defend line by line.

Whether you’re paying the specials, disputing them, or presenting them, the position that wins is the one with sources attached. Every figure in the ledger cites the page it came from, and every unsupported charge shows the gap — audit-grade, legally defensible, on both sides of the table.

See Demand Package Audit

From bills scattered in the file to a verified ledger.

Three steps between a records dump and billing figures you can stand behind.

01
Upload the file

Bills, statements, EOBs, and treatment records — mixed in with everything else is fine.

02
The ledger builds itself

Every billed amount extracted and traced to its source page; unsupported charges flagged.

03
Click through and verify

Your reviewer confirms figures, works the flags, and exports the summary with its trail.

Who verifies billing with it.

Everyone who has to put a number on the table — and everyone who has to challenge one.

FAQ

Billing verification, answered.

Every billed amount in the file is extracted into one ledger and traced to its source: the provider statement, the visit note documenting the service, and the matching EOB line where one exists. Clicking the figure opens the cited document, so verifying a number takes seconds instead of a hunt through the packet.

It means the ledger searched the file and found no document supporting that charge — no statement line, no corresponding visit note. The charge is flagged in gold for your reviewer. It is a signal to investigate, not an automated denial or a payment decision.

Yes. Where the record actively conflicts with a charge — a note inconsistent with the billed service, or the same visit billed in two packets — the conflict is surfaced with citations to both passages, so your reviewer sees exactly what disagrees with what.

Each figure keeps its verification history: the sources it traced to, reviewer confirmations, and any exceptions noted. The trail exports with the ledger, so the basis for every accepted or challenged figure is on record.

No. The ledger traces, flags, and documents; your adjuster, attorney, or bill reviewer decides. It pairs with Billed-Charge Reasonableness Benchmarking when you also want each amount compared against UCR and geographic benchmarks.

Related capabilities.

Same engine, same citation standard — billing and demand-side checks on the same cited file.

Put one file’s billing through it.

Upload a file and get back a sample ledger — every figure traced, unsupported charges flagged. Handled under our BAA; never used to train a model.