We audit your billing.
Find unpaid claims, missed revenue and work we can automate.
Lazarax AI. Agents for medical and dental insurance billing.
Get paid for more insurance claims.
Spend less on billing.
Lazarax AI agents handle claim follow-up, gather missing information and move unpaid claims toward resolution. Your team steps in when a decision needs them.
For medical and dental practices.
Workspace / Activity Search workspace ⌘ K
BILLING ACTIVITY
Lazarax is working.
Routine work is moving. Two claims need your team.Handled by agents3 claims
Needs your attention2 claims
Payment being matched$620
Claim progress 5Illustrative activity
| Claim / Payer status | Balance | Current activity | Handled by |
|---|---|---|---|
| LX–1042Records requested | $1,240 | Confirm clinical records | Your team |
| LX–1088Claim denied | $860 | Approve documentation response | Your team |
| LX–1106Awaiting payer response | $2,180 | Status enquiry sent · next check scheduled | Agent |
| LX–1123Payment received | $620 | Matching payment to claim | Agent |
| LX–1141Submission rejected | $475 | Preparing correction | Agent |
Agents handle routine tasks. Your team handles exceptions.
Illustrative workflows · sample data and simulated payer actions.
Billing tasks handled by Lazarax agents.
Resolve denied claims.
See why a claim was denied and review the response Lazarax AI prepares.
- Denial reason and supporting records.
- Drafted corrections and responses.
- Your approval when a decision is needed.
Missing supporting records
Approval neededOutstanding balance$860.00Assigned toAlex · Billing lead
Payer notice.pdfSource for the requested documentation
PDF PREPARED BY LAZARAX AI
Documentation response
A documentation response is drafted from the payer notice. Confirm the clinical records and response route before sending.
Payer notice linked
Response draft prepared
Clinical records need confirmation
Follow-up that keeps moving.
Lazarax checks claim status, follows up with payers and records responses. Exceptions come to your team with the context to act.
- Routine status checks and payer follow-up.
- Responses recorded on the claim.
- Decisions escalated to the right person.
Payer follow-up in progress
Lazarax has checked the claim and sent a status enquiry. The next check is scheduled.
Outstanding balance$2,180.00Handled byLazarax agent
Submission acceptedClaim accepted by the payer.
Status enquiry sentFollow-up recorded in the claim history.
Next check scheduledEscalate if the payer needs a decision or more records.
Match payments to claims.
Check payments against claims and investigate shortfalls.
- Approved, paid and posted amounts.
- Shortfalls linked to source records.
- Additional recovery tracked separately.
Trace a payment to its claim.
Payment under review$620.00StatusMatching in progress
Compare the payment record with the claim and flag any remaining balance for review.
Illustrative workflow · synthetic claim data.
Ask Lazarax AI.
Get answers about claims and payments, with the records to check them.
Which claims can we move forward today?
Lazarax AI
Start with LX–1088 ($860): the documentation response is drafted, but clinical records need confirmation. For LX–1042 ($1,240), the records checklist is ready. Lazarax is following up on LX–1106 ($2,180); no action is needed from your team.
LX–1088 · Payer notice LX–1042 · Checklist LX–1106 · History
Illustrative answer · synthetic claim data
Additional payments recovered$8,420.00
12 sample cases · supported by payment records
Recovery calculation
Payments matched to claims$12,640
Routine or excluded payments− $4,220
Additional recovery$8,420
Illustrative figures, not customer results.
See payments recovered
and time saved.
Track additional payments and staff effort against your starting point.
- Payments linked to the work performed.
- Staff handling time before and after.
- Routine payments excluded from recovery.
From audit to launch.
Target timeline: six weeks, depending on system access and scope.
We launch Lazarax.
Configure your workflows and get your team running.
You track the results.
See payments recovered and time saved.
Questions?
What does our team still handle?
Agents handle the routine tasks agreed during setup. Your team supplies clinical information and approves exceptions or decisions outside that scope.
Will it connect to our current software?
We check your practice software and payer access during the audit, before committing to implementation.
Can we try it with our own claims?
Yes, after we agree on access and data handling. The initial demo uses sample records and simulated payer actions.
How much does it cost?
We quote for your workflows and setup. You approve the price before work begins.
TALK WITH HARIS, THE FOUNDER
See Lazarax in action.
Walk through your billing process with Haris and see where Lazarax can help.
Open booking page in a new tabPrefer email? mharis@lazarax.com
Please don’t include patient information when booking.