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Early access. Now onboarding design-partner practices.

See the truth of your own revenue.

Your biller sends a report. Incura tells you if it is true. We connect to your practice’s own data, compare what was actually collected against what you were told, and show you what was missed, underpaid, or written off.

A short call, no commitment, and nothing for your team to install.

Monthly report

Independently checked

Illustrative
Practice size
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.

Illustrative example of a three-provider practice, built on published industry research. Not a customer result.

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.

So the real question was never whether the number is good. It is whether anyone has checked.

Not because anyone is cutting corners. Because nobody is looking.

The gap, itemised.

Recoverable found, one month

Illustrative

Total recoverable

$27,400

Across 112 claims 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 imagingMeridian 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. Every figure above opens into the kind of loss that produced it, and then into the claims themselves. Select any line.

Illustrative example of a three-provider practice, built on published industry research. Not a customer result.

How the audit works

A 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. This measures the same quarter from the outside, against benchmarks, and every grade opens into the line items it was built from.

Billing scorecard, last quarter

Illustrative

Overall grade

C

Collecting, with real money left behind. Two of four measures sit below benchmark.

91.4%Grade C

Of what was collectible, how much was collected

Benchmark 96%

38%Grade D

Denials corrected and resubmitted rather than written off

Benchmark 85%

47 daysGrade C

How long money sits before it arrives

Benchmark 35 days

6.2%Grade D

Share of expected revenue that never arrived

Benchmark 2%

Illustrative figures for one sample practice. Not a customer result.

How the scorecard works

An independent check, sitting on top of what you already run.

Incura is not another system to move into. It is a second opinion on the money, produced from your practice’s own data rather than from anyone’s summary of it.

It reads your own data.

Not your biller’s summary of it. The charges, claims, payments and write-offs as they actually 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

Nothing moves and nothing is replaced. You keep your systems, and you keep whoever handles your billing.

Every part of Incura answers the same question.

Is your revenue fully collected, and can you prove it? The audit and the scorecard answer that directly. Everything else is how you get there, and what you do about it once you know.

Claims that came back and stayed back

Denials

Denials grouped by what actually caused them, so rework effort goes where it will be paid rather than to whatever is on top of the pile.

Denials last month, by root cause

Illustrative

Forty nine denials across four causes. Select one to see the claims behind it.

  • Office visit, established patient

    Meridian 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

    Meridian 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

    Summit Health Plan. Deductible plan not yet effective.

    $515

Showing 8 of 8 sample claims. Payer names are fictional.

An independent check is only worth anything if it is actually independent.

We are a young company and we are not going to pretend otherwise. What we can be, from the first month, is straight with you.

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, which is exactly why it is worth having.

Every finding starts with the evidence.

The specific dollars, what each one was, and what happened to it. When we grade how your billing is performing, that grade is built from those line items, and you can open any of them.

Nothing changes on your side.

You keep your systems and you keep whoever handles your billing today. There is nothing for your team to install and no workflow to relearn.

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 and we will give it to you plainly.

Built 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 whose whole promise is telling you the truth about your money has to hold its own page to that standard. So this is what goes on it.

No logos we have not earned.

Every name, number and result on this site is real or it is labeled. When we publish a customer outcome it will be attributed, and shared with that practice’s permission.

Every figure on this site is labeled for what it is.

The dollar amounts in the audit example are illustrative and built on published industry research. None of them is a customer result, and we say so next to each one.

We 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.

The people building it have run a medical billing company and sold into one.

The things practices ask us first.

Anything not covered here, email sales@incuraai.com.

No, and we would rather you didn’t decide that off the back of one conversation. 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.

Find out what last month actually was.

It starts with one short call. We will walk you through what an independent check of your billing looks for and what it turns up, with no commitment, nothing to install, and no change to how your practice runs.

We usually reply within one business day.