Medical billing
Speed up billing and get your medical bills paid sooner.
Automate medical bill reconciliation to reduce claim denials and speed up payments from health insurance companies.
Document organization
Centralize invoices, reports, guides, and receipts in one place.
Automated processes
Faster, faster, and task-free workflows for reviewing, validating, and submitting documents.
Fewer redactions, faster prescriptions.
Reduce errors and defaults through standardization and traceability.
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THE CHALLENGES OF HOSPITAL BILLING
Why does medical billing generate so much rework and errors?
Manual processes, scattered documents, and lack of visibility cause errors that directly impact the team's ability to receive payments and productivity.
Incomplete or decentralized documents
Missing or difficult-to-locate medical reports, exams, and authorizations lead to returns and delays.
Erros na conferência de guias e dados
Digitação manual e planilhas aumentam o risco de divergências e informações incorretas.
Retrabalho constante na montagem das contas
A equipe perde tempo reunindo documentos, conferindo informações e corrigindo falhas.
Lack of traceability in the process.
There is no visibility into where revenue is stalled or what is needed to move forward.
High rate of claim denials and delays in payment.
Failures in the process directly impact the institution's cash flow and results.
X Missing document
Medical report
Required document
The bill was returned by the operator due to lack of a medical report.
X Gloss applied
Valor da gloza
R$ 1,250.00
Procedimento não aprovado por inconsistência nas
informações.
X Missing document
Código do procedimento
In the guide: 30501026
In the document: 30501027
Differences in codes result in the procedure being completely rejected.
X Atraso no envio
Operator's proposal
10/06/2026
Late by 7 days
Envio fora do prazo impacta no recebimento e no fluxo de caixa.
X Incomplete documents
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Dificuldade em acompanhar o retorno das glosas
Falta de mecanismos estruturados para receber informações das operadoras sobre as glosas.
Structured process from start to finish.
Neutron organizes each step of the medical billing process, ensuring greater speed, control, and accuracy.
1. Receiving and organizing documents
Import guides, reports, and other documents.
in an automatic and centralized manner.
2. Verification and validation
Validate information, rules, and tables to avoid
inconsistencies that lead to rejections.
3. Assembling the medical bill
Create the account based on the validated information.
with complete traceability of all stages.
4. Shipping and tracking
Send it to the carrier and track the status in real time.
Real-time, with configured alerts and deadlines.
5. Return and analysis of claims denials
Receive feedback on claim denials and take corrective action.
based on indicators and historical data.
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More agility. Fewer denials. More results.
A structured process that reduces errors, improves relationships with operators, and ensures that payments are received.
Accordance
Waterings always up to date
Traceability
Full history of each step.
Indicators
Dashboards with data for decision making.
Integration
Connection with ERPs and external systems.
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